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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/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
29,637
Particulars
AMOUNT IS BEING PAID TO S RATH, GPTA TOWARDS CONST. OF CC AT GOPALMAL UNDER KHATAKHATIA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR KANTAMAL
410
Deduction
Deduction
PS KANTAMAL EGB
72
Deduction
Deduction
CEO OBOCWWB CESS
364
Deduction
Deduction
PS KANTAMAL SD
364
Deduction
Deduction
PS KANTAMAL WC
728
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
81065
Letter/Advice Date :
16/12/2022
27,699
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:51:48 AM.
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