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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/120
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
163,662
Particulars
PAID TO NAYAN CHANDRA SARKAR GPTA TOWARDS REPAIR AND MAINTAINANCE OFRSC 3 SCHOOL BUILDING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR CHITRAKONDA
5,053
Deduction
Deduction
WORK CONTIGENCY
1,637
Deduction
Deduction
SECURITY DEPOSITE
3,274
Deduction
Deduction
EMPTY GUNNY BAG
712
Deduction
Deduction
ODISHA BOARD #38 OTHER CONST WORKER L CESS
1,637
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
81740
Letter/Advice Date :
17/02/2022
151,349
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:00:36 PM.
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