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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
CONCRETE DRYING PLATFORM CUM THRESHING FLOOR
Voucher Date
22/12/2022
Voucher No
CDPTF/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C7 - CDPTF
Amount (in Rs.)
(in Rs.)
698,893
Particulars
BEING THE AMOUNT PAID TO SOMANATH BHUYAN, AE TOWARDS CONST. OF MODEL WOMEN AGRIL MARKET AT MANAMUNDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PS KANTAMAL SD
7,000
Deduction
Deduction
CEO OBOCWWB CESS
7,000
Deduction
Deduction
PS KANTAMAL WC
7,000
Deduction
Deduction
PS KANTAMAL EGB
165
Deduction
Deduction
TAHASILDAR KANTAMAL
13,888
Letter/Advice
Account Type:Bank
Account No.:
368201000093
Cheque No:
Cheque Date :
Letter/Advice No.:
182
Letter/Advice Date :
28/09/2022
663,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:28:23 AM.
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