eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/44
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 prativa manjari majhi ac no 755305000221 icici ac towards consts of brahmanbil behera sahi cc road
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
Cess
2,019
Deduction
Deduction
ECB
637
Deduction
Deduction
Royalty
5,116
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
088812
Cheque Date:
01/03/2022
190,147
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:03:47 AM.
×