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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
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
15/11/2022
Voucher No
5THSFC/2022-23/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
200,000
Particulars
AMOUNT PAID TO AJIT NAYAK TOWARDS CONST. OF ROAD #38 COLOURING OF KOSALA , CHANDAN NAGAR AWC, 12#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHHELD
2,000
Deduction
Deduction
Work Contingency
2,000
Deduction
Deduction
Cess
2,000
Deduction
Deduction
ECB
459
Deduction
Deduction
Royalty
3,756
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
018169
Cheque Date :
28/09/2022
Letter/Advice No.:
18169
Letter/Advice Date :
28/09/2022
189,785
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:06:53 AM.
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