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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Nuagada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
01/03/2022
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
357,165
Particulars
Payment made towards Construction of Community hall at Muri to P.Padhi,GPTA vide C#47R No.526#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MiscAccount BDO Nuagada
1,786
Deduction
Deduction
Orissa Building #38 Other construction worker
3,572
Deduction
Deduction
MiscAccount BDO Nuagada
3,572
Deduction
Deduction
MiscAccount BDO Nuagada
1,218
Deduction
Deduction
Tahasidar,Nuagada
5,344
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
58713
Letter/Advice Date :
01/03/2022
PRAJNAJIT PADHY
341,673
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:01:32 PM.
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