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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
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
15/01/2021
Voucher No
SDPF/2020-21/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Amount paid to Bhagyadhar Moharana towards final bill of const. of Sana Rahadamall Bingheswar community center vide cr no-32#472015-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
124101000009494
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
283926
Letter/Advice Date :
15/01/2021
89,282
Deduction
Deduction
TAHASILDAR BRAHMAGIRI
4,569
Deduction
Deduction
PANCHAYAT SAMITI
5,000
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
PANCHAYAT SAMITI
149
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:59:04 AM.
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