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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/137
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
03 - Overtime Allowance
Amount (in Rs.)
(in Rs.)
178,000
Particulars
AMOUNT IS BEING PAID TO S RATH, GPTA TOWARDS CONST. OF GIRLS TOILET AT RUNDIMAHUL UGME SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PS KANTAMAL SD
1,780
Deduction
Deduction
CEO OBOCWWB CESS
1,780
Deduction
Deduction
PS KANTAMAL WC
1,780
Deduction
Deduction
PS KANTAMAL EGB
321
Deduction
Deduction
TAHASILDAR KANTAMAL
1,972
Letter/Advice
Account Type:Bank
Account No.:
7015971249
Cheque No:
Cheque Date :
Letter/Advice No.:
250
Letter/Advice Date :
29/12/2022
170,367
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:48:23 AM.
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