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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 :
Malkangiri
Block Panchayat & Equivalent :
Chitrakonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
06/11/2021
Voucher No
5THSFC/2021-22/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
198,146
Particulars
PAID TO NAYAN CH SARKAR GPTA TOWARDS CONST OF CC ROAD AT BEJING
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.:
247
Letter/Advice Date :
08/10/2021
181,678
Deduction
Deduction
WORK CONTIGENCY
1,981
Deduction
Deduction
SECURITY DEPOSITE
5,944
Deduction
Deduction
ODISHA BOARD #38 OTHER CONST WORKER L CESS
1,981
Deduction
Deduction
EMPTY GUNNY BAG
658
Deduction
Deduction
TAHASILDAR CHITRAKONDA
5,904
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:53:25 AM.
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