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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Niali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
01/06/2022
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
409,940
Particulars
BEING THE AMT PAID TO ARUNDHATI SINGHSAMANTA JE TOWARDS PAYMENT OF 5TH SFC DUES ON CONST OF FACILITY CENTER AT GP OFFICE KAPASI VIDE CR NO 7 BY 20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO NIALI FOR WORK CONTIGENCY
4,082
Deduction
Deduction
EMPTY GUNNY BAG
685
Deduction
Deduction
LABOUR OFFICER CUTTACK
4,082
Deduction
Deduction
BDO WITH HELD AMOUNT
4,082
Deduction
Deduction
TAHASILDAR NIALI
6,239
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
072021
Letter/Advice Date :
01/06/2022
390,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:29:03 AM.
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