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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
31/12/2021
Voucher No
5THSFC/2021-22/P/77
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
388,867
Particulars
PAID TO BIBEKANANDA JANI JE TOWARDS CONST OF CULVERT AT SPILLWAY
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.:
81705
Letter/Advice Date :
31/12/2021
359,406
Deduction
Deduction
TAHASILDAR CHITRAKONDA
8,959
Deduction
Deduction
ODISHA BOARD #38 OTHER CONST WORKER L CESS
3,850
Deduction
Deduction
WORK CONTIGENCY
3,850
Deduction
Deduction
EMPTY GUNNY BAG
1,136
Deduction
Deduction
SECURITY DEPOSITE
11,666
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:22:23 AM.
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