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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/39
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
200,000
Particulars
paid to rashmi ranjan nayakje ac no 256501001355 icici ac towards repair and maint of durgapur chhak to matha mandir cr 18#4721-22 under durgapur gp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Security
2,000
Deduction
Deduction
Work Contingency
2,000
Deduction
Deduction
ECB
655
Deduction
Deduction
Cess
2,000
Deduction
Deduction
Royalty
5,258
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
088805
Cheque Date:
03/02/2022
188,087
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:57:18 AM.
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