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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
30/10/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
148,840
Particulars
PIAD TO LOKANATH PARIJA ON CONSTRUCTION OF CC ROAD FROM MAHAVIR TEMPLE TO JARAPOLA VIVE CR NO-10#472020-21..............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.:
284
Letter/Advice Date :
18/10/2021
136,927
Deduction
Deduction
TAHASILDAR TIRTOL
3,777
Deduction
Deduction
ORISSA BUILDING AND CONST WORKERS WELFARE BOARD
1,500
Deduction
Deduction
WORK CONTIGENCY
1,500
Deduction
Deduction
WITHLED
4,500
Deduction
Deduction
ECB
636
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:26:00 AM.
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