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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Brahmagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
15/09/2020
Voucher No
SPPF/2020-21/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Amount paid to Bipin pattanayak towards final bill of const. of Maa Palankei community centre at Dihapur vide cr no-29-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
113501000013183
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
254804
Letter/Advice Date :
15/09/2020
91,085
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
TAHASILDAR BRAHMAGIRI
2,799
Deduction
Deduction
PANCHAYAT SAMITI
5,000
Deduction
Deduction
PANCHAYAT SAMITI
116
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:34:25 AM.
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