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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Kantamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
02/12/2020
Voucher No
SPPF/2020-21/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
114,425
Particulars
PAID TO BACHHU SUNA TOWARDS CONST. OF CM AT MALAPADA HARIZAN PADA UNDER GHANTAPADA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
66601
Letter/Advice Date :
02/12/2020
107,714
Deduction
Deduction
TAHASILDAR KANTAMAL
1,950
Deduction
Deduction
PS KANTAMAL EGB
217
Deduction
Deduction
CEO OBOCWWB CESS
1,122
Deduction
Deduction
PS KANTAMAL WC
1,122
Deduction
Deduction
PS KANTAMAL SD
2,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:00:48 PM.
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