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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
AMA GAON AMA VIKASH
Voucher Date
30/09/2022
Voucher No
AGAV/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
86,218
Particulars
BEING THE AMOUNT PAID TOK C SWAIN, JE TOWARDS CONST. CC AT MANIKPUR UNDER GHANTAPADA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PS KANTAMAL SD
1,000
Deduction
Deduction
CEO OBOCWWB CESS
840
Deduction
Deduction
PS KANTAMAL WC
1,680
Deduction
Deduction
PS KANTAMAL EGB
118
Deduction
Deduction
TAHASILDAR KANTAMAL
1,267
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
8337
Letter/Advice Date :
07/05/2022
81,313
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:17:47 AM.
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