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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/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO SMT SONALI PRADHAN ,GPTA AND OTHER EXECUTANT TOWARDS PAYMENT FOR IMPROVEMENT OF ROAD OF RAINA SIKABADI OF B.K.PADAR GP VIDE CR NO.98#4721-22
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.:
32
Letter/Advice Date :
17/01/2022
276,366
Deduction
Deduction
ROYALTY
10,387
Deduction
Deduction
CESS
3,000
Deduction
Deduction
SECURITY DEPOSIT
6,000
Deduction
Deduction
EGB
1,247
Deduction
Deduction
Work Contigency
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:52:19 AM.
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