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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
SPECIAL PROBLEM - PLAN FUND
Voucher Date
23/02/2023
Voucher No
SPPF/2022-23/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
200,000
Particulars
AMOUNT IS BEING PAID T RANAN KUMAR PANDA TOWARDS CMPLETE OF CC AT PALASAGORA NEAR AGANNATH MANDIR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PS KANTAMAL SD
4,000
Deduction
Deduction
CEO OBOCWWB CESS
2,000
Deduction
Deduction
PS KANTAMAL WC
1,000
Deduction
Deduction
PS KANTAMAL EGB
401
Deduction
Deduction
TAHASILDAR KANTAMAL
2,189
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
81252
Letter/Advice Date :
31/12/2022
190,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:25:00 AM.
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