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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
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
15/02/2022
Voucher No
5THSFC/2021-22/P/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
303,779
Particulars
BEING THE AMOUNT PAID TO LEENA MISHRA JE TOWARDS CONST OF FACILITY CENTRE AT GP OFFICE KHARI CR NO.68#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SECURITY DEPOSIT
2,008
Deduction
Deduction
WORK CONTINGENCY
2,000
Deduction
Deduction
LABOUR CESS
3,008
Deduction
Deduction
Empty Cement Bags
179
Deduction
Deduction
ROYALTY
606
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
15/02/2022
295,978
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:26:38 AM.
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