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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
25/11/2021
Voucher No
5THSFC/2021-22/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
182,784
Particulars
PAID TO SHIBASHIS BISWAS GPTA TOWARDS GHAT CUTTING ROAD FROM RD ROAD TO AMBAGUDA AND RD ROAD TO LITHIKAMAMUDI
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.:
32918
Letter/Advice Date :
29/07/2021
153,443
Deduction
Deduction
SECURITY DEPOSITE
5,484
Deduction
Deduction
WORK CONTIGENCY
1,810
Deduction
Deduction
ODISHA BOARD #38 OTHER CONST WORKER L CESS
1,810
Deduction
Deduction
TAHASILDAR CHITRAKONDA
20,237
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:41:47 AM.
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