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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
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
05/05/2020
Voucher No
SPPF/2020-21/P/2
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 Manguli ghadei towards renovation of Jagamaya yangya mandap at karimpur vide cr no-45-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
113501000013183
Cheque No :
254241
Cheque Date :
05/05/2020
92,845
Deduction
Deduction
BRAHMAGIRI PS
4,000
Deduction
Deduction
TAHASILDAR
1,902
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
BRAHMAGIRI PS
253
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:53:57 AM.
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