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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
01/03/2022
Voucher No
5THSFC/2021-22/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
PAID TOLINGARAJ BEHHERA, GPTA TOWARDS IMPVT. AND REPAIR AND MAINTENANCE OF CC ROAD FROM NH 53 TO SHIVA MANDIRA, SUKINDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
20,000
Deduction
Deduction
5,000
Deduction
Deduction
3,931
Deduction
Deduction
LABOUR OFFICER JAJPUR
10,000
Deduction
Deduction
TAHASILDAR SUKINDA
29,312
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
3519
Letter/Advice Date :
01/03/2022
931,757
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:19:46 AM.
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