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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/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
107,727
Particulars
PAID TO KRUSHNA CHANDRA SAHU TOWARDS COMPLETE OF INCOMPLETE CC AT KANTAMAL NEAR SUBARNAGRAHI MANDIR UNDER KANTAMAL 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.:
23300
Letter/Advice Date :
02/12/2020
100,167
Deduction
Deduction
TAHASILDAR KANTAMAL
984
Deduction
Deduction
SALE TAX OFFICER BOUDH
2,070
Deduction
Deduction
PS KANTAMAL EGB
236
Deduction
Deduction
CEO OBOCWWB CESS
1,035
Deduction
Deduction
PS KANTAMAL WC
1,035
Deduction
Deduction
PS KANTAMAL SD
2,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:43:08 AM.
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