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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/134
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
53,558
Particulars
AMOUNT IS BEING PAID TO K C SWAIN, JE TOWARDS CONST. OF DRAINAGE SYSTEM AT PADARAPADA, GAMBHARIGORA NEAR SCHOOL UNDER BILASPUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PS KANTAMAL SD
1,200
Deduction
Deduction
CEO OBOCWWB CESS
536
Deduction
Deduction
PS KANTAMAL WC
536
Deduction
Deduction
PS KANTAMAL EGB
209
Deduction
Deduction
TAHASILDAR KANTAMAL
1,531
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
100542
Letter/Advice Date :
27/02/2023
49,546
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:20:18 AM.
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