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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Ganjam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
27/01/2022
Voucher No
4THSFC/2021-22/P/65
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
200,000
Particulars
PAID TO SMT MADHUSMITA PADHI,JE-CUM-EXECUTANT TOWARDS CONSTRUCTION OF C.C.ROAD FROM HARIJAN SAHI TO MASANI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
916010034879921
Cheque No:
Cheque Date :
Letter/Advice No.:
65
Letter/Advice Date :
27/01/2022
183,456
Deduction
Deduction
ROYALITY
6,824
Deduction
Deduction
CESS
2,000
Deduction
Deduction
EGB
735
Deduction
Deduction
WC
985
Deduction
Deduction
SD
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:34:27 PM.
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