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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
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
10/02/2022
Voucher No
5THSFC/2021-22/P/91
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
182,461
Particulars
paid to NAYAN CHANDRA SARKAR GPTA TOWARDS IMP OF ROAD FROM MAIN ROAD TO KADAGUMMA VIDE CR NO 329#472021
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.:
81728
Letter/Advice Date :
10/02/2022
168,952
Deduction
Deduction
TAHASILDAR CHITRAKONDA
6,248
Deduction
Deduction
ODISHA BOARD #38 OTHER CONST WORKER L CESS
1,806
Deduction
Deduction
SECURITY DEPOSITE
3,649
Deduction
Deduction
WORK CONTIGENCY
1,806
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:47:28 AM.
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