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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Kantamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/12/2022
Voucher No
OWN/2022-23/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
178,000
Particulars
BEING THE AMOUNT PAID TO S RATHA, GPTA TOWARDS CONST. OF BOYS#47GIRLS TOILET AT KHATAKHATIA NUPS UNDER KHATAKHATIA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PS KANTAMAL SD
3,560
Deduction
Deduction
CEO OBOCWWB CESS
1,780
Deduction
Deduction
PS KANTAMAL WC
1,780
Deduction
Deduction
PS KANTAMAL EGB
348
Deduction
Deduction
TAHASILDAR KANTAMAL
2,198
Letter/Advice
Account Type:Bank
Account No.:
7015971249
Cheque No:
Cheque Date :
Letter/Advice No.:
114
Letter/Advice Date :
26/07/2022
168,334
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:30:33 AM.
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