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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Golamunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
13/12/2021
Voucher No
5THSFC/2021-22/P/136
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
449,975
Particulars
PAID TO PESKAR DHRUA JE TOWARDS IMP OF ROAD WITH CD WORK FROM AMTHA RD ROAD TO GADLA VILLAGE VIDE CR 48,21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
065351
Cheque Date:
13/12/2021
418,806
Deduction
Deduction
LABOUR COMMISSIONER
4,500
Deduction
Deduction
BDO GOLAMUNDA
4,500
Deduction
Deduction
BDO GOLAMUNDA
1,383
Deduction
Deduction
TAHASILDAR GOLAMUNDA
15,786
Deduction
Deduction
BDO GOLAMUNDA
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:17:28 AM.
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