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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 :
Kandhamal
Block Panchayat & Equivalent :
Khajuripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
01/03/2022
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.)
100,000
Particulars
Paid to Smt Snehalata Patra JE towards Repair of staff quarter No-18 at Panchayat Samiti, Khajuripada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Block Development Officer Khajuripada
129
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
TAHASILDAR KHAJURIPADA
922
Deduction
Deduction
Security
3,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
27278
Letter/Advice Date :
13/01/2022
94,949
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:20:44 AM.
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