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
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
29/12/2021
Voucher No
5THSFC/2021-22/P/66
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
197,673
Particulars
PAID TO BIBEKANANDA JANI, JE TOWARDS CONST OF BW ATRSC 12 SERPALLI SCHOOL OF BADAPADAR
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.:
81704
Letter/Advice Date :
28/12/2021
181,066
Deduction
Deduction
SECURITY DEPOSITE
3,953
Deduction
Deduction
EMPTY GUNNY BAG
544
Deduction
Deduction
WORK CONTIGENCY
1,977
Deduction
Deduction
ODISHA BOARD #38 OTHER CONST WORKER L CESS
1,977
Deduction
Deduction
TAHASILDAR CHITRAKONDA
8,156
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:01:25 AM.
×