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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
22/07/2021
Voucher No
5THSFC/2021-22/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
500,000
Particulars
BEING THE AMOUNT PAID TO D.BEHERA,GPTA TOWARDS CONST OF CEMENT CONCRETE ROAD FROM DABALONG TO ROAD CHHAKORMAL CR NO.79#472021-22 5TH SFC
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 :
01/01/1900
Letter/Advice No.:
39033
Letter/Advice Date :
22/07/2021
476,673
Deduction
Deduction
ROYALTY
14,868
Deduction
Deduction
Empty Cement Bags
1,459
Deduction
Deduction
LABOUR CESS
5,000
Deduction
Deduction
WORK CONTINGENCY
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:18:25 PM.
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