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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/65
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 FDRL ac towards compl of jarapada bazar sahi road culvert near gp office vide cr 12-21-22
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
375
Deduction
Deduction
Royalty
2,026
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
088840
Cheque Date:
01/03/2022
193,461
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:37:20 PM.
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