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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
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
11/03/2022
Voucher No
5THSFC/2021-22/P/106
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
197,723
Particulars
PAID TO BIBEKANANDA JANI JE TOWARDS DEVELOPMENT OF WEEKLY HANT AT BANAJHOLI
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.:
81745
Letter/Advice Date :
11/03/2022
181,269
Deduction
Deduction
EMPTY GUNNY BAG
566
Deduction
Deduction
SECURITY DEPOSITE
5,932
Deduction
Deduction
WORK CONTIGENCY
1,958
Deduction
Deduction
ODISHA BOARD #38 OTHER CONST WORKER L CESS
1,958
Deduction
Deduction
TAHASILDAR CHITRAKONDA
6,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:59:33 AM.
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