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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
FLOOD DAMAGE RESTORATION
Voucher Date
27/02/2023
Voucher No
FDR/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
100,000
Particulars
AMOUNT IS BEING PAID TO B N MAJHI, JE TOWARDS IMPROVEMENT OF ROAD FROM TAMBASINA TO BAGHIA UNDER GHANTAPADA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PS KANTAMAL SD
1,000
Deduction
Deduction
CEO OBOCWWB CESS
1,000
Deduction
Deduction
PS KANTAMAL WC
1,000
Deduction
Deduction
PS KANTAMAL EGB
429
Deduction
Deduction
TAHASILDAR KANTAMAL
3,633
Letter/Advice
Account Type:Bank
Account No.:
920010039674201
Cheque No:
Cheque Date :
Letter/Advice No.:
307
Letter/Advice Date :
04/03/2023
92,938
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:34:43 AM.
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