eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/98
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
178,249
Particulars
PAID TO BIBEKANANDA JANI JE TOWARDS CONST OF MARKET COMPLEX AT JODAMBA
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.:
81732
Letter/Advice Date :
17/02/2022
162,889
Deduction
Deduction
TAHASILDAR CHITRAKONDA
6,219
Deduction
Deduction
ODISHA BOARD #38 OTHER CONST WORKER L CESS
1,765
Deduction
Deduction
WORK CONTIGENCY
1,765
Deduction
Deduction
EMPTY GUNNY BAG
316
Deduction
Deduction
SECURITY DEPOSITE
5,295
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:27:52 AM.
×