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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 :
Jajapur
Block Panchayat & Equivalent :
Korei
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
31/03/2022
Voucher No
5THSFC/2021-22/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
151,426
Particulars
PAID TO GOPINATHA ENTEROPRISERS TOWARDS PAYMENT OF CONST OF CC ROAD AT PADI PRY SCHOOL ,HALADIGADIA VIDE E-CH NO. 10955 DT-29.01.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO KOREI
4,351
Deduction
Deduction
LABOUR CESS OFFICER
1,600
Deduction
Deduction
TAHASILDAR VYASANAGAR
4,224
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
10955
Letter/Advice Date :
31/03/2022
141,251
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:02:51 PM.
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