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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
23/02/2023
Voucher No
5THSFC/2022-23/P/121
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
201,919
Particulars
AMOUNT IS BEING PAID TO RAJDEEP RANJAN SAHA, AE TOWARDS CONST. OF BOUNDARY WALL AT KUNDHIPADAR UP SCHOOL UNDER SUNDHIPADAR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PS KANTAMAL SD
2,020
Deduction
Deduction
CEO OBOCWWB CESS
2,020
Deduction
Deduction
PS KANTAMAL WC
2,020
Deduction
Deduction
PS KANTAMAL EGB
317
Deduction
Deduction
TAHASILDAR KANTAMAL
2,884
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
81285
Letter/Advice Date :
09/01/2023
192,658
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:42:21 AM.
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