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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kolnara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
17/01/2022
Voucher No
5THSFC/2021-22/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
127,637
Particulars
PAID TO SRI P.K.KHILLAR,AND OTHER EXECUTANTS TOWARDS CONSTRUCTION OF DINING HALL AT GOPALBADI OF DUNDULI GP VIDE CR NO.44#4720-21
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.:
15
Letter/Advice Date :
17/01/2022
121,383
Deduction
Deduction
ROYALTY
3,386
Deduction
Deduction
CESS
1,276
Deduction
Deduction
EGB
316
Deduction
Deduction
SECURITY DEPOSIT
1,276
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:58:45 AM.
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