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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Nayagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
03/09/2021
Voucher No
5THSFC/2021-22/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
100,000
Particulars
MURALIDHAR ROUT GPTA TOWARDS CONSTN OF ROUT SAHI UPARPATA SAHI C.C VIDE CR NO 208-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100373995891
Cheque No:
Cheque Date :
Letter/Advice No.:
406
Letter/Advice Date :
03/09/2021
96,895
Deduction
Deduction
SECURITY DEPOSIT
1,000
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
ROYALITY
1,003
Deduction
Deduction
ECB
102
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:24:06 PM.
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