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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Brahmagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
08/01/2021
Voucher No
GGY/2020-21/P/76
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
210,000
Particulars
Amount paid to J Das GPTA towards final bill of Const. of CC road from Kankadadeep patheswari temple to RD road vide cr no-81#472018-19
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.:
948442
Letter/Advice Date :
08/01/2021
194,417
Deduction
Deduction
TAHASILDAR BRAHMAGIRI
6,878
Deduction
Deduction
PANCHAYAT SAMITI
4,200
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
PANCHAYAT SAMITI
2,000
Deduction
Deduction
PANCHAYAT SAMITI
505
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:12:37 AM.
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