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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
17/02/2022
Voucher No
5THSFC/2021-22/P/97
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
96,036
Particulars
PAID TO BIBEKANANDA JANI, JE TOWARDS IMP OF ROAD FROM MUTAMBA TO SARIAGUDA
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.:
81733
Letter/Advice Date :
17/02/2022
83,360
Deduction
Deduction
TAHASILDAR CHITRAKONDA
7,875
Deduction
Deduction
ODISHA BOARD #38 OTHER CONST WORKER L CESS
960
Deduction
Deduction
WORK CONTIGENCY
960
Deduction
Deduction
SECURITY DEPOSITE
2,881
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:36:10 AM.
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