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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
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
21/03/2022
Voucher No
5THSFC/2021-22/P/77
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
420,821
Particulars
BEING THE AMOUNT PAID TO LEENA MISHRA JE TOWARDS CONST OF FACILITY CENTRE AT GP OFFICE KHALIAPALI CR NO.69#472021-22 5TH SFC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SECURITY DEPOSIT
3,460
Deduction
Deduction
WORK CONTINGENCY
2,716
Deduction
Deduction
LABOUR CESS
4,177
Deduction
Deduction
Empty Cement Bags
231
Deduction
Deduction
ROYALTY
19,487
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
21/03/2022
390,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:07:51 PM.
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