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 :
March
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
22/03/2022
Voucher No
5THSFC/2021-22/P/37
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
431,112
Particulars
PAID TO SRI MANOJ KU BEHERA,JE TOWARDS CONST OF CC ROAD FROM KULASAR HADISAHI TO TANIK DAM VIDE CR NO 198 #47 20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SD
12,933
Deduction
Deduction
WORK CONTIGENCY
4,311
Deduction
Deduction
ECB
1,562
Deduction
Deduction
LABOUR CESS
4,311
Deduction
Deduction
ROYALITY
11,683
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
44
Letter/Advice Date :
22/03/2022
MANOJ KUMAR BEHERA
396,312
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:08:07 AM.
×