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
FLOOD DAMAGE RESTORATION
Voucher Date
27/12/2022
Voucher No
FDR/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
40,000
Particulars
AMOUN IS BEING PAID TO B N MAJHI,JE TOWARDS REPAIR OF MULTIPURPOSE FLOOD SHELTER AT GHANTAPADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PS KANTAMAL SD
400
Deduction
Deduction
CEO OBOCWWB CESS
400
Deduction
Deduction
PS KANTAMAL WC
400
Letter/Advice
Account Type:Bank
Account No.:
920010039674201
Cheque No:
Cheque Date :
Letter/Advice No.:
223
Letter/Advice Date :
22/11/2022
38,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:12:27 AM.
×