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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Kantamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/01/2023
Voucher No
OWN/2022-23/P/125
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
260,795
Particulars
AMOUNT IS BEING PAID TO S RATH, GPTA TOWARDS CONST. OF MISSION SHAKTI GRUHA BUILDING OF SULIA UNDER KANTAMAL BLOCK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PS KANTAMAL SD
2,560
Deduction
Deduction
CEO OBOCWWB CESS
2,560
Deduction
Deduction
PS KANTAMAL WC
2,560
Deduction
Deduction
PS KANTAMAL EGB
533
Deduction
Deduction
TAHASILDAR KANTAMAL
4,488
Letter/Advice
Account Type:Bank
Account No.:
84044498180
Cheque No:
Cheque Date :
Letter/Advice No.:
272
Letter/Advice Date :
17/01/2023
248,094
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:07:51 AM.
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