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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
18/12/2020
Voucher No
SPPF/2020-21/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
89,223
Particulars
PAID TO KC SWAIN, JE TOWARDS COMPLETOF INCOMPLETE CC AT BADAJHARMUNDA UNDER LAMBASARI 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.:
66605
Letter/Advice Date :
18/12/2020
STAFF
83,080
Deduction
Deduction
TAHASILDAR KANTAMAL
2,382
Deduction
Deduction
PS KANTAMAL EGB
213
Deduction
Deduction
PS KANTAMAL WC
874
Deduction
Deduction
CEO OBOCWWB CESS
874
Deduction
Deduction
PS KANTAMAL SD
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:37:38 PM.
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