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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
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
28/03/2023
Voucher No
5THSFC/2022-23/P/140
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
600,000
Particulars
PAID TO PRITIMAYEE SAMAL-RS.567259, CESS-RS.5976, ROYALTY-RS.18758 TOWARDS CONSTRUCTION OF NEULPUR VILLAGE ROAD, NEULPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work contigency
5,976
Deduction
Deduction
ECB
2,031
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
92347
Letter/Advice Date :
28/03/2023
Tahasildar Dharmasala
18,758
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
92347
Letter/Advice Date :
28/03/2023
Labour Cess Officer
5,976
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
92347
Letter/Advice Date :
28/03/2023
567,259
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:21:51 PM.
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