Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
19/07/2021 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
Paid Rs.185161 to Priyanka Patra, GPTA-cum-Executant, Rs.6176 to the Tahasildar, K.Nuagaon towads Royalty, Rs.2000 to the OBOCWWB, Bhubaneswar towards Labour Cess and Rs.663 towards ECB amount and Rs.2000 towards WC amount to the BDO, K.Nuagaon of the work Constn. of CC road at Midiaganda village under Gandrigaon GP vide C.R. No.32- 2020-21 under 5th SFC (Untied Grant) 2020-21. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 26021
Letter/Advice Date :19/07/2021
|
|
185,161 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 26021
Letter/Advice Date :19/07/2021
|
|
6,176 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 26021
Letter/Advice Date :19/07/2021
|
|
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 26021
Letter/Advice Date :19/07/2021
|
|
663 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 26021
Letter/Advice Date :19/07/2021
|
|
2,000 |
Deduction
|
Deduction
|
|
4,000 |