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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
02/06/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING THE AMT PAID TO DIPTI RANJAN PAL TOWARDS PAYMENT OF 5TH SFC DUES ON CONST OF GOPINATH JEW CC BILASUNI VIDE CR NO 07 BY 21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EMPTY GUNNY BAG
439
Deduction
Deduction
BDO NIALI FOR WORK CONTIGENCY
2,000
Deduction
Deduction
LABOUR OFFICER CUTTACK
2,000
Deduction
Deduction
TAHASILDAR NIALI
2,894
Deduction
Deduction
SECURITY DEPOSIT FOR WORK EXECUTANT
4,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
072122
Letter/Advice Date :
02/06/2022
188,667
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:40:32 AM.
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