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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/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
200,000
Particulars
AMOUNT IS BEING PAID TO RAJDEEP SAHA, AE TOWARDS CONST. OF CM AT LENDRIMAL UNDER BARAGAON GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PS KANTAMAL SD
2,000
Deduction
Deduction
CEO OBOCWWB CESS
1,965
Deduction
Deduction
PS KANTAMAL WC
1,965
Deduction
Deduction
PS KANTAMAL EGB
411
Deduction
Deduction
TAHASILDAR KANTAMAL
4,149
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
100508
Letter/Advice Date :
03/02/2023
189,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:01:18 AM.
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