eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
BEING THE AMOUNT PAID TO S RATHA, GPTA TOWARDS CONST. OF LIBRARY ROOM AT GMHS, GABJORE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PS KANTAMAL SD
10,000
Deduction
Deduction
CEO OBOCWWB CESS
10,000
Deduction
Deduction
PS KANTAMAL WC
10,000
Deduction
Deduction
PS KANTAMAL EGB
382
Deduction
Deduction
TAHASILDAR KANTAMAL
2,957
Letter/Advice
Account Type:Bank
Account No.:
7015971249
Cheque No:
Cheque Date :
Letter/Advice No.:
222
Letter/Advice Date :
21/11/2022
966,661
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:27:30 AM.
×