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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Tirtol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
04/10/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
163,039
Particulars
PAID TO SUSANT KUMAR SWAIN TOWARDS CONST OF CC ROAD FROM ADI KABI SARALA DAS COLLEGE OFFICE TO CANTEEN VIDE CR NO-05-2021----ZP SHARE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
225
Letter/Advice Date :
04/10/2021
149,406
Deduction
Deduction
TAHASILDAR TIRTOL
4,757
Deduction
Deduction
ORISSA BUILDING AND CONST WORKERS WELFARE BOARD
1,643
Deduction
Deduction
WORK CONTIGENCY
1,643
Deduction
Deduction
WITHLED
4,926
Deduction
Deduction
ECB
664
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:38:22 AM.
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