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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
ST AND SC DEVELOPMENT GRANT
Voucher Date
27/12/2022
Voucher No
SSDG/2022-23/P/8
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
100,000
Particulars
BEING THE AMOUNT PAID TO S RATHA, GPTA TOWARDS IMPROVEMENT OF ROAD FROM GIDHAMAL TO AINLAPADA CHHAK ROAD UNDER KULUTAJORE GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PS KANTAMAL SD
2,000
Deduction
Deduction
CEO OBOCWWB CESS
1,000
Deduction
Deduction
PS KANTAMAL WC
1,000
Deduction
Deduction
PS KANTAMAL EGB
396
Deduction
Deduction
TAHASILDAR KANTAMAL
3,429
Letter/Advice
Account Type:Bank
Account No.:
32777170551
Cheque No:
Cheque Date :
Letter/Advice No.:
78
Letter/Advice Date :
21/06/2022
92,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:47:49 AM.
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