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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
ST AND SC DEVELOPMENT GRANT
Voucher Date
31/01/2023
Voucher No
SSDG/2022-23/P/9
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
300,000
Particulars
AMOUNT IS BEING PAID TO L MAJHI, JE TOWARDS ELECTRICAL WIRING, FITTING OF MS DOOR #38 SOAKPIT AND PH WORKS ETC UNDER KULUTAJORE GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PS KANTAMAL SD
2,969
Deduction
Deduction
CEO OBOCWWB CESS
2,969
Deduction
Deduction
PS KANTAMAL WC
2,969
Deduction
Deduction
PS KANTAMAL EGB
132
Deduction
Deduction
TAHASILDAR KANTAMAL
851
Letter/Advice
Account Type:Bank
Account No.:
32777170551
Cheque No:
Cheque Date :
Letter/Advice No.:
251
Letter/Advice Date :
29/12/2022
290,110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:43:35 AM.
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