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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
16/03/2022
Voucher No
5THSFC/2021-22/P/59
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 pradyumna naik je ac no 367405000194 icici ac towards jagannath community centre ccroad under patrapada 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
Cess
2,019
Deduction
Deduction
ECB
679
Deduction
Deduction
Royalty
5,569
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
088833
Cheque Date:
01/03/2022
189,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:54:32 PM.
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