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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Chhendipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
11/03/2022
Voucher No
5THSFC/2021-22/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
400,000
Particulars
paid to kshyama sagar singh je ac no 304405000644 towards repair and maint of chhendipada tala nallah to murali sahubagedia nh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHHELD
25,000
Deduction
Deduction
Security
4,000
Deduction
Deduction
Work Contingency
4,000
Deduction
Deduction
Cess
4,000
Deduction
Deduction
ECB
1,365
Deduction
Deduction
Royalty
10,854
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
012497
Cheque Date:
01/03/2022
350,781
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:24:18 AM.
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