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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
23/11/2021
Voucher No
5THSFC/2021-22/P/51
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
499,856
Particulars
PAID TOWARDS DEVELOPMENT OF RURAL HAT OF BARCHANA AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT PN ROUT AE AS PER STATEMENT ENCLOSED
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.:
46655
Letter/Advice Date :
23/11/2021
478,343
Deduction
Deduction
WITHHELD MONEY
9,997
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
5,072
Deduction
Deduction
WORK CONTIGENCY
2,463
Deduction
Deduction
EGB
716
Deduction
Deduction
TAHASILDAR, DARPAN
3,265
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:43:18 PM.
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