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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
23/12/2020
Voucher No
SFC/2020-21/P/57
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
398,472
Particulars
PAID TO B.N MAJHI, JE TOWARDS RENOVATION OF GHANTAPADA PHC (COVID-19) VIDE L NO. 550 DT. 23#4712#472020
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.:
550
Letter/Advice Date :
23/12/2020
STAFF
388,483
Deduction
Deduction
TAHASILDAR KANTAMAL
229
Deduction
Deduction
PS KANTAMAL WC
1,960
Deduction
Deduction
CEO OBOCWWB CESS
3,900
Deduction
Deduction
PS KANTAMAL SD
3,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:46:59 PM.
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