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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
Swachh Bharat Mission
Voucher Date
27/12/2022
Voucher No
SBM/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
90,000
Particulars
BEING THE AMOUNTPAID TO PRADEEP KUMAR JENE,JE II RWSS TOWARDS CONST. OF COMMUNICITY COMPLEX AT PACS UNDER GHANTAPADA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
CEO OBOCWWB CESS
3,000
Deduction
Deduction
PS KANTAMAL WC
1,500
Deduction
Deduction
PS KANTAMAL EGB
429
Deduction
Deduction
TAHASILDAR KANTAMAL
2,656
Letter/Advice
Account Type:Bank
Account No.:
84024973148
Cheque No:
Cheque Date :
Letter/Advice No.:
96
Letter/Advice Date :
16/07/2022
82,415
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:34:35 AM.
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