eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Chitrakonda
Type Of Transaction
Expenditures
Activity Code
55927696
Scheme Name
XV Finance Commission
Voucher Date
22/12/2021
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
02 - Wages
Amount (in Rs.)
(in Rs.)
741,716
Particulars
PAID TO NAYAN CH SARKAR GPTA TOWARDS UPGRADATION OF SMART SCHOOL AT BOYS HIGH SCHOOL CHITRAKONDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR CHITRAKONDA
4,075
Deduction
Deduction
ODISHA BOARD #38 OTHER CONST WORKER L CESS
7,344
Deduction
Deduction
SECURITY DEPOSITE
14,834
Deduction
Deduction
WORK CONTIGENCY
7,344
Deduction
Deduction
EMPTY GUNNY BAG
735
PFMS
Account Type:Bank
Account No.:
39299453235
NAYAN CHANDRA SARKAR
707,384
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:50:20 AM.
×