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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
27/02/2023
Voucher No
5THSFC/2022-23/P/127
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
130,000
Particulars
AMOUNT IS BEING PAID TO B N MAJHI, JE TOWARDS IMPROVEMENT OF ROAD FROM UDEN TO BHANJIBEDA UNDER NARAYANPRASAD GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PS KANTAMAL SD
1,300
Deduction
Deduction
CEO OBOCWWB CESS
1,300
Deduction
Deduction
PS KANTAMAL WC
1,300
Deduction
Deduction
TAHASILDAR KANTAMAL
9,144
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
100513
Letter/Advice Date :
04/02/2023
116,956
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:57:53 AM.
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