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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Ghatgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
22/11/2021
Voucher No
5THSFC/2021-22/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
210,000
Particulars
PAID TO BHOLANATH MOHANTY JE TOWARSD CONST OF CC ROAD AT VILLAGE RAIKUDAR VICE C RNO-41-21-22
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 :
Letter/Advice No.:
na
Letter/Advice Date :
22/11/2021
194,997
Deduction
Deduction
TAHASILDAR GHATGAON
5,858
Deduction
Deduction
LABOUR DEPTT
2,100
Deduction
Deduction
PANCHAYAT SAMITI GHATGAON ECB
745
Deduction
Deduction
PANCHAYAT SAMITI GHATGAON WC
2,100
Deduction
Deduction
PANCHAYAT SAMITI GHATGAON WITHHELD
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:52:39 PM.
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