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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Kantamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
28/05/2021
Voucher No
SSDG/2021-22/P/5
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
411,624
Particulars
BEING THE AMOUNT PAID TO S A ALI, JE TOWARDS REPAIR #38 RESTORATION OF KITCHEN ROOM #38 DINNING HALL OF BARAGOCHHA RESIDENTIAL SEVASHRAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32777170551
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
92
Letter/Advice Date :
28/05/2021
STAFF
393,547
Deduction
Deduction
TAHASILDAR KANTAMAL
1,364
Deduction
Deduction
PS KANTAMAL EGB
167
Deduction
Deduction
PS KANTAMAL WC
4,157
Deduction
Deduction
CEO OBOCWWB CESS
4,157
Deduction
Deduction
PS KANTAMAL SD
8,232
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:32:09 PM.
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