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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
FLOOD DAMAGE RESTORATION
Voucher Date
28/12/2020
Voucher No
FDR/2020-21/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO S RATHA, GPTA TOWARDS IMPROVEMENT OF ROAD FROM AMBAGAON TO SARGIPADA VIA GURDAPADA WITH CULVERT VILLAGE VIDE L NO-598 DT 15.01.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
920010039674201
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
598
Letter/Advice Date :
15/01/2021
STAFF
138,452
Deduction
Deduction
TAHASILDAR KANTAMAL
8,370
Deduction
Deduction
PS KANTAMAL EGB
178
Deduction
Deduction
PS KANTAMAL WC
750
Deduction
Deduction
CEO OBOCWWB CESS
1,500
Deduction
Deduction
PS KANTAMAL SD
750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:28:36 AM.
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