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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
SPECIAL PROBLEM - PLAN FUND
Voucher Date
30/09/2022
Voucher No
SPPF/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
246,312
Particulars
BEING THE AMOUNT PAID TO DURBASA PRADHAN TOWARDS CONST. OF CM AT KALASULIA UNDER BARAGOCHHA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PS KANTAMAL SD
4,926
Deduction
Deduction
CEO OBOCWWB CESS
2,415
Deduction
Deduction
PS KANTAMAL WC
2,415
Deduction
Deduction
PS KANTAMAL EGB
338
Deduction
Deduction
TAHASILDAR KANTAMAL
1,896
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
8346
Letter/Advice Date :
13/05/2022
234,322
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:57:40 AM.
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