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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
24/11/2021
Voucher No
5THSFC/2021-22/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
270,000
Particulars
PAID TO SASMITA HEMBRAM JE TOWARDS REPAIR AND MAINTENANCE OF R#38B CONST OF CC ROAD AT VILLAGE SARTRAPUR C NO-9-21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PANCHAYAT SAMITI GHATGAON WITHHELD
5,400
Deduction
Deduction
PANCHAYAT SAMITI GHATGAON WC
2,700
Deduction
Deduction
PANCHAYAT SAMITI GHATGAON ECB
976
Deduction
Deduction
LABOUR DEPTT
2,700
Deduction
Deduction
TAHASILDAR GHATGAON
7,739
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
32240
Letter/Advice Date :
24/11/2021
250,485
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:20:59 PM.
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