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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/59
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
73,000
Particulars
PAID TO PK JENA, JE RWSS TOWARDS REPAIR #38 MAINTENANCE OF WATER SUPPLY SYSTEM AT SIMILIPADAR VIDE L NO. 552 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.:
552
Letter/Advice Date :
23/12/2020
STAFF
70,326
Deduction
Deduction
TAHASILDAR KANTAMAL
434
Deduction
Deduction
PS KANTAMAL EGB
68
Deduction
Deduction
PS KANTAMAL SD
724
Deduction
Deduction
CEO OBOCWWB CESS
724
Deduction
Deduction
PS KANTAMAL SD
724
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:14:22 AM.
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