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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
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
18/01/2022
Voucher No
5THSFC/2021-22/P/80
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
39 - Maintenance of Primary School Buildings
Amount (in Rs.)
(in Rs.)
350,000
Particulars
PAID TO NAYAN CH SARKAR GPTA TOWARDS REPAIR AND MAINTAINANCE OF SCHOOL BUILDING AT GANDHIGUDA
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.:
81716
Letter/Advice Date :
18/01/2022
337,934
Deduction
Deduction
TAHASILDAR CHITRAKONDA
1,310
Deduction
Deduction
ODISHA BOARD #38 OTHER CONST WORKER L CESS
3,500
Deduction
Deduction
WORK CONTIGENCY
3,500
Deduction
Deduction
EMPTY GUNNY BAG
256
Deduction
Deduction
SECURITY DEPOSITE
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:08:34 AM.
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