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/119
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
167,344
Particulars
PAID TO BIBEKANANDA JANI JE TOWARDS MARKET COMPLEX AT JODAMBA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ODISHA BOARD #38 OTHER CONST WORKER L CESS
1,657
Deduction
Deduction
TAHASILDAR CHITRAKONDA
1,778
Deduction
Deduction
WORK CONTIGENCY
1,657
Deduction
Deduction
SECURITY DEPOSITE
3,314
Deduction
Deduction
EMPTY GUNNY BAG
358
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
81731
Letter/Advice Date :
17/02/2022
158,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:15:48 PM.
×