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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 :
Sonepur
Block Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
05/01/2022
Voucher No
5THSFC/2021-22/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
201,919
Particulars
BEING THE AMOUNT PAID TO LEENA MISHRA JE TOWARDS CONST OF CC ROAD AT KUDOPALI ANDHRAPADA FERY GHAT CR NO.151#472021-22
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.:
3
Letter/Advice Date :
05/01/2022
190,062
Deduction
Deduction
ROYALTY
6,087
Deduction
Deduction
Empty Cement Bags
732
Deduction
Deduction
LABOUR CESS
2,019
Deduction
Deduction
WORK CONTINGENCY
1,000
Deduction
Deduction
SECURITY DEPOSIT
2,019
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:37:27 AM.
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