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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
12/03/2022
Voucher No
5THSFC/2021-22/P/110
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
217,719
Particulars
PAID TO BIBEKANANDA JANI JE TOWARDS CONST OF STAFF QTR NO 12 (RESIDENTIAL BUILDING) VIDE CR NO 857#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
2,156
Deduction
Deduction
SECURITY DEPOSITE
4,354
Deduction
Deduction
ODISHA BOARD #38 OTHER CONST WORKER L CESS
2,156
Deduction
Deduction
EMPTY GUNNY BAG
450
Deduction
Deduction
TAHASILDAR CHITRAKONDA
4,775
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
857
Letter/Advice Date :
12/03/2022
203,828
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:42:52 PM.
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