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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
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
08/09/2021
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.)
364,016
Particulars
BEING THE AMOUNT PAID TO P KISSAN JE TOWARDS CONST OF MARKET COMPLEX AT LACHHIPUR 5TH SFC ZP CR NO.71 2021-22
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.:
39052
Letter/Advice Date :
08/09/2021
351,898
Deduction
Deduction
ROYALTY
4,344
Deduction
Deduction
Empty Cement Bags
530
Deduction
Deduction
LABOUR CESS
3,640
Deduction
Deduction
WORK CONTINGENCY
3,604
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:16:46 AM.
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