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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Brahmagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
21/03/2022
Voucher No
5THSFC/2021-22/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
485,721
Particulars
Amount paid to Sitapati sethi JE towards final bill of const. of CC road Mukta gorada to Nuapokhari vide cr no-28#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PANCHAYAT SAMITI
1,764
Deduction
Deduction
PANCHAYAT SAMITI
4,860
Deduction
Deduction
LABOUR CESS
4,860
Deduction
Deduction
TAHASILDAR BRAHMAGIRI
15,121
Deduction
Deduction
PANCHAYAT SAMITI
9,720
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
94722
Letter/Advice Date :
21/03/2022
449,396
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 02:18:08 AM.
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