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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Brahmagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
29/12/2021
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
350,000
Particulars
Amount paid to Rajanikanta Majhi JE towards fINAL BILL OF CONST. OF cc ROAD FROM kHATAPIRING TO RANAPADA VIDE CR NO-45#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.:
43953
Letter/Advice Date :
28/12/2021
319,820
Deduction
Deduction
PANCHAYAT SAMITI
10,500
Deduction
Deduction
TAHASILDAR BRAHMAGIRI
11,519
Deduction
Deduction
LABOUR CESS
3,500
Deduction
Deduction
PANCHAYAT SAMITI
3,500
Deduction
Deduction
PANCHAYAT SAMITI
1,161
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:12:34 PM.
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