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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
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
29/12/2021
Voucher No
5THSFC/2021-22/P/65
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO BIBEKANANDA JANI JE TOWARDS CONST OF CC DRAIN AT BOYS HIGH SCHOOL CHITRAKONDA
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.:
32991
Letter/Advice Date :
22/12/2021
236,964
Deduction
Deduction
TAHASILDAR CHITRAKONDA
4,890
Deduction
Deduction
ODISHA BOARD #38 OTHER CONST WORKER L CESS
2,506
Deduction
Deduction
WORK CONTIGENCY
2,482
Deduction
Deduction
EMPTY GUNNY BAG
658
Deduction
Deduction
SECURITY DEPOSITE
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:07:38 AM.
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