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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/90
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
434,218
Particulars
BEING THE AMOUNT PAID TO B N MAJHI, JE TOWARDS CONST. OF CIVIL #38 ELECTRICAL INFRASTRUCTURE OF KHUNTOGORA PHS FOR BIO-MEDICAL WASTE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PS KANTAMAL SD
4,200
Deduction
Deduction
CEO OBOCWWB CESS
4,200
Deduction
Deduction
PS KANTAMAL WC
4,200
Deduction
Deduction
PS KANTAMAL EGB
631
Deduction
Deduction
TAHASILDAR KANTAMAL
4,141
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
61095
Letter/Advice Date :
21/10/2022
416,846
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:22:41 AM.
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