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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
STATE FINANCE COMMISSION
Voucher Date
21/12/2020
Voucher No
SFC/2020-21/P/54
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
PAID TO B.N MAJHI, JE TOWARDS REPAIR #38 RESTORATION OF 5 NOS STAFF QUARTER AT BLOCK COLONY, KANTAMAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6183213405
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
539
Letter/Advice Date :
21/12/2020
STAFF
955,797
Deduction
Deduction
TAHASILDAR KANTAMAL
3,546
Deduction
Deduction
PS KANTAMAL EGB
977
Deduction
Deduction
PS KANTAMAL WC
9,840
Deduction
Deduction
CEO OBOCWWB CESS
9,840
Deduction
Deduction
PS KANTAMAL SD
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:21:30 AM.
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