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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/53
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
200,000
Particulars
paid to lasa marandi je ac no 304401501995 icici ac towards repair and ,maintenance of poadapada harijan kothaghara sahi cc road cr 09#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Security
4,000
Deduction
Deduction
Work Contingency
2,000
Deduction
Deduction
Cess
2,000
Deduction
Deduction
ECB
731
Deduction
Deduction
Royalty
4,289
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
088821
Cheque Date:
01/03/2022
186,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:04:36 PM.
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