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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/93
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
142,606
Particulars
paid to NAYAN CHANDRA SARKAR GPTA TOWARDS IMP OF MASTIPUR ROAD VIDE CR NO 327#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.:
81725
Letter/Advice Date :
10/02/2022
127,632
Deduction
Deduction
TAHASILDAR CHITRAKONDA
9,282
Deduction
Deduction
ODISHA BOARD #38 OTHER CONST WORKER L CESS
1,420
Deduction
Deduction
SECURITY DEPOSITE
2,852
Deduction
Deduction
WORK CONTIGENCY
1,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:32:06 AM.
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