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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 :
Cuttack
Block Panchayat & Equivalent :
Mahanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
28/12/2021
Voucher No
5THSFC/2021-22/P/71
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
106,970
Particulars
paid to nihar ranjan swain , peo towards const of umar mohapatra sahi cc road from prabir mohapatra house to gundicha mundi
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.:
80710
Letter/Advice Date :
28/12/2021
98,780
Deduction
Deduction
2,150
Deduction
Deduction
ROYALITY
3,400
Deduction
Deduction
500
Deduction
Deduction
CESS
1,070
Deduction
Deduction
1,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:37:56 AM.
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