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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/60
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 ajit nayak je ac no 20220200002194 FEDERAL BANK AC towards pmgsy road to awc cc road vide cr 22#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
532
Deduction
Deduction
Royalty
5,395
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
088834
Cheque Date:
01/03/2022
189,935
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:06:31 AM.
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