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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Kantamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
30/09/2022
Voucher No
5THSFC/2022-23/P/71
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
151,439
Particulars
BEING THE AMOUNT PAID TO AJIT SETHY, JE RWSS TOWARDS INSTALLATION OF COLD DRINKING WATER FACILITY AT PALASAGORA ME SCHOOL UNDER PALASAGORA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PS KANTAMAL SD
1,500
Deduction
Deduction
CEO OBOCWWB CESS
1,500
Deduction
Deduction
PS KANTAMAL WC
750
Deduction
Deduction
PS KANTAMAL EGB
11
Deduction
Deduction
TAHASILDAR KANTAMAL
15
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
61042
Letter/Advice Date :
20/08/2022
147,663
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:06:52 AM.
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