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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/108
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
111,133
Particulars
PAID TO BIBEKANANDA AJNI JE TOWARDS CONST OF CULVERT AT SPILWAY
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.:
81743
Letter/Advice Date :
11/03/2022
103,378
Deduction
Deduction
SECURITY DEPOSITE
3,349
Deduction
Deduction
EMPTY GUNNY BAG
204
Deduction
Deduction
WORK CONTIGENCY
1,080
Deduction
Deduction
ODISHA BOARD #38 OTHER CONST WORKER L CESS
1,080
Deduction
Deduction
TAHASILDAR CHITRAKONDA
2,042
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:09:33 AM.
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