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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
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
25/03/2023
Voucher No
5THSFC/2022-23/P/140
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
201,919
Particulars
AMOUNT IS BEING PAID TO S RATH, GPTA TOWARDS REPAIR AND RENOVATION AT BADAKUSANGA UP SCHOOL UNDER RENGALI GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
25/03/2023
193,479
Deduction
Deduction
TAHASILDAR KANTAMAL
1,945
Deduction
Deduction
PS KANTAMAL EGB
438
Deduction
Deduction
PS KANTAMAL WC
2,019
Deduction
Deduction
CEO OBOCWWB CESS
2,019
Deduction
Deduction
PS KANTAMAL SD
2,019
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:17:10 PM.
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