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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
14/12/2021
Voucher No
5THSFC/2021-22/P/140
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
298,000
Particulars
PAID TO PESKAR DHRUA JE TOWARDS IMP OF ROAD WITH CD WORK FROM BORIGUMA SIBA MANDIR ROAD VIDE CR 136,20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
065353
Cheque Date:
14/12/2021
281,576
Deduction
Deduction
LABOUR COMMISSIONER
2,980
Deduction
Deduction
BDO GOLAMUNDA
823
Deduction
Deduction
TAHASILDAR GOLAMUNDA
7,621
Deduction
Deduction
BDO GOLAMUNDA
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:47:30 AM.
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