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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Gunupur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
23/12/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
259,493
Particulars
PAID TO AS PER AABOVE THROUGH PL CHEQUE NO.22222 DTD.23.12.21 TOWARDS 2NOS OF CASE RECORDS AS PER ABOVE UNDER 5TH SFC AS PER LIST ENCLOSED
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.:
2222
Letter/Advice Date :
23/12/2021
239,791
Deduction
Deduction
TAHASILDAR GUNUPUR
9,432
Deduction
Deduction
LABOUR CESS
2,595
Deduction
Deduction
WORK CONTIGENCY
2,595
Deduction
Deduction
SECURITY DEPOSIT
4,000
Deduction
Deduction
EMPTY GUNNY BAG
1,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:56:25 AM.
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