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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
16/08/2022
Voucher No
5THSFC/2022-23/P/58
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
389,606
Particulars
PAID TO SMRUTIREKHA DHADA-RS.359623, ROYALTY-RS.21438, CESS-RS.3820 TOWARDS CONSTRUCTION OF ANTIA TALA SAHI POND, ANTIA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work contigency
3,820
Deduction
Deduction
ECB
905
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
11153
Letter/Advice Date :
16/08/2022
Tahasildar Dharmasala
21,438
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
11153
Letter/Advice Date :
16/08/2022
Labour Cess Officer
3,820
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
11153
Letter/Advice Date :
16/08/2022
359,623
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:25:09 AM.
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