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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/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
306,456
Particulars
paid to lasa marandi je ac 304401401995 icici ac towards repair and maint of poadapada budhataila road vide cr 24-21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Security
6,129
Deduction
Deduction
Work Contingency
3,065
Deduction
Deduction
Cess
3,065
Deduction
Deduction
ECB
1,144
Deduction
Deduction
Royalty
9,137
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
088818
Cheque Date:
01/03/2022
283,916
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:17:59 PM.
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