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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Kantamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
08/02/2023
Voucher No
5THSFC/2022-23/P/76
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
58,378
Particulars
BEING THE AMOUNT PAID TO K C SWAIN, JE TOWARDS CONST. OF BOUNDARY WALL #38 REPAIR OF AWC AT SARIAPALI UNDER BARAGOCHHA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PS KANTAMAL SD
1,000
Deduction
Deduction
CEO OBOCWWB CESS
572
Deduction
Deduction
PS KANTAMAL WC
572
Deduction
Deduction
PS KANTAMAL EGB
106
Deduction
Deduction
TAHASILDAR KANTAMAL
358
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
61064
Letter/Advice Date :
30/08/2022
55,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:47:33 AM.
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