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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/97
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
201,919
Particulars
BEING THE AMOUNT PAID TO L MAJHI, JE TOWARDS COMPLETE OF INCOMPLETE CC AT KULUTAJORE GOUNTIAPADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PS KANTAMAL EGB
185
Deduction
Deduction
TAHASILDAR KANTAMAL
144
Deduction
Deduction
CEO OBOCWWB CESS
1,982
Deduction
Deduction
PS KANTAMAL WC
1,982
Deduction
Deduction
PS KANTAMAL SD
2,019
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
81216
Letter/Advice Date :
09/11/2022
195,607
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:26:33 AM.
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