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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/84
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
669,100
Particulars
PAID TO BIBEKANANDA JANI JE TOWARDS IMP OF ROAD FROM SINDHIPUT TO SIRLIMETA
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.:
81712
Letter/Advice Date :
18/01/2022
622,821
Deduction
Deduction
WORK CONTIGENCY
6,606
Deduction
Deduction
SECURITY DEPOSITE
20,073
Deduction
Deduction
ODISHA BOARD #38 OTHER CONST WORKER L CESS
6,606
Deduction
Deduction
TAHASILDAR CHITRAKONDA
12,994
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:42:09 AM.
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