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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
AMA GAON AMA VIKASH
Voucher Date
27/02/2023
Voucher No
AGAV/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
78,728
Particulars
AMOUNT IS BEI NG PAID TO B N MAJHI, JE TOWARDS CONST. OF CC AT LUNDRU UNDER NARAYANPRASAD GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PS KANTAMAL SD
800
Deduction
Deduction
CEO OBOCWWB CESS
800
Deduction
Deduction
PS KANTAMAL WC
800
Deduction
Deduction
PS KANTAMAL EGB
103
Deduction
Deduction
TAHASILDAR KANTAMAL
426
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
81237
Letter/Advice Date :
23/11/2022
75,799
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:05:34 AM.
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