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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Ranapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
21/08/2021
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
364,292
Particulars
PAID TO PUSPANJALI MURMU,JE TOWARDS BOUNDARY WALL OF DIMIRIA UP SCHOOL VIDE CR NO 562 2018-19
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.:
13
Letter/Advice Date :
21/08/2021
SUSHANTA KUMAR BARAD
339,414
Deduction
Deduction
ROYALITY
5,786
Deduction
Deduction
LABOUR CESS
3,643
Deduction
Deduction
ECB
876
Deduction
Deduction
WORK CONTIGENCY
3,643
Deduction
Deduction
SD
10,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:22:44 AM.
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