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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/87
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
BEING THE AMOUNT PAID TO L MAJHI, JE TOWARDS CONST. OF FACILITY CENTRE AT GP OFFICE, KULUTAJORE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PS KANTAMAL SD
10,000
Deduction
Deduction
CEO OBOCWWB CESS
10,000
Deduction
Deduction
PS KANTAMAL WC
10,000
Deduction
Deduction
PS KANTAMAL EGB
556
Deduction
Deduction
TAHASILDAR KANTAMAL
2,284
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
61086
Letter/Advice Date :
28/09/2022
967,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:38:40 AM.
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