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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/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
201,919
Particulars
paid to rashmi ranjan nayak je ac no 256501001355 icici ac towards consts of durgapur HS BOUNDARY WALL CR 13#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Security
2,019
Deduction
Deduction
Work Contingency
2,019
Deduction
Deduction
Cess
2,019
Deduction
Deduction
ECB
284
Deduction
Deduction
Royalty
1,385
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
088807
Cheque Date:
01/03/2022
194,193
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:33:56 AM.
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