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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
23/05/2020
Voucher No
SPPF/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
63,062
Particulars
Amount paid to Dinabandhu Barik towards renovation of Harachandi Thakurani mandap vide cr no-6-2018-19
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.:
0000000000254246
Letter/Advice Date :
23/05/2020
59,434
Deduction
Deduction
PANCHAYAT SAMITI
1,892
Deduction
Deduction
TAHASILDAR BRAHMAGIRI
443
Deduction
Deduction
PANCHAYAT SAMITI
631
Deduction
Deduction
LABOUR CESS
563
Deduction
Deduction
PANCHAYAT SAMITI
99
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:02:57 PM.
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