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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bonth
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
21/12/2021
Voucher No
5THSFC/2021-22/P/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
57 - Other need based community driven projects
Amount (in Rs.)
(in Rs.)
523,773
Particulars
PAID TO P.P.MOHANTY JE TOWARDS INFRASTRUCTURE DEV OF KENDUAPADA HIGH SCHOOL CR NO 01(IV)-2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
38347
Letter/Advice Date :
21/12/2021
500,682
Deduction
Deduction
SECURITY DEPOSIT
10,475
Deduction
Deduction
WORK CONTIGENCY
5,158
Deduction
Deduction
TAHASILDAR BONTH BLOCK
1,762
Deduction
Deduction
LABOUR CESS
5,158
Deduction
Deduction
538
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:09:30 AM.
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