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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
GOPABANDHU GRAMIN YOJANA
Voucher Date
28/09/2020
Voucher No
GGY/2020-21/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
240,000
Particulars
Amount paid to R K majhi JE towards final bill of const. of CC road from Khajuria Godibrahma to Harachandi Road vide cr no-64-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
62603
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
948385
Letter/Advice Date :
28/09/2020
218,365
Deduction
Deduction
TAHASILDAR BRAHMAGIRI
6,136
Deduction
Deduction
LABOUR CESS
2,400
Deduction
Deduction
PANCHAYAT SAMITI
2,400
Deduction
Deduction
PANCHAYAT SAMITI
10,000
Deduction
Deduction
PANCHAYAT SAMITI
699
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:43:26 AM.
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