eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
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
02/11/2022
Voucher No
5THSFC/2022-23/P/80
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
308,383
Particulars
PAID TO PRADOSH RANJAN DASH-RS.291334,CESS-RS.3023, ROYALTY-RS.9951 TOWARDS CONSTRUCTION OF ROAD FROM TIMA GEDI HOUSE TO ANATA DALAI HOUSE, JAMUBANIA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work contigency
3,023
Deduction
Deduction
ECB
1,052
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
11179
Letter/Advice Date :
02/11/2022
Tahasildar Dharmasala
9,951
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
11179
Letter/Advice Date :
02/11/2022
Labour Cess Officer
3,023
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
11179
Letter/Advice Date :
02/11/2022
291,334
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:17:52 AM.
×