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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 :
Cuttack
Block Panchayat & Equivalent :
Niali
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.)
286,000
Particulars
Being the amount paid to Dipti Ranjan Ray towards payment of 5th SFC dues on construction of CC Road from Niranjan Ray house to Bhaskar Barik house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EMPTY GUNNY BAG
958
Deduction
Deduction
BDO NIALI FOR WORK CONTIGENCY
2,860
Deduction
Deduction
LABOUR OFFICER CUTTACK
2,860
Deduction
Deduction
BDO WITH HELD AMOUNT
8,580
Deduction
Deduction
TAHASILDAR NIALI
7,016
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
81908
Letter/Advice Date :
15/11/2022
263,726
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:20:48 AM.
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