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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/33
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 CONSTRUCTION OF PROECTION WALL AT SANAGUMUDA OF B.K.PADAR GP VIDE CR NO.114#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.:
33
Letter/Advice Date :
17/01/2022
275,725
Deduction
Deduction
ROYALTY
11,020
Deduction
Deduction
CESS
3,000
Deduction
Deduction
SECURITY DEPOSIT
6,000
Deduction
Deduction
EGB
1,255
Deduction
Deduction
Work Contigency
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:24:12 AM.
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