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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
ST AND SC DEVELOPMENT GRANT
Voucher Date
27/02/2023
Voucher No
SSDG/2022-23/P/11
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
930,605
Particulars
AMOUNT IS B EING PAID TO S RATH, G[PTA TOWARDS COMPLETE OF INCOMPLETE 100 SEATED GIRLS HOSTEL AT JANATA HS, AMBAGAON WITH BOUNDARY WALL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PS KANTAMAL SD
9,306
Deduction
Deduction
CEO OBOCWWB CESS
9,306
Deduction
Deduction
PS KANTAMAL WC
9,306
Deduction
Deduction
PS KANTAMAL EGB
1,504
Deduction
Deduction
TAHASILDAR KANTAMAL
7,265
Letter/Advice
Account Type:Bank
Account No.:
6862548770
Cheque No:
Cheque Date :
Letter/Advice No.:
301
Letter/Advice Date :
28/02/2023
893,918
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:22:17 AM.
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