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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
STATE FINANCE COMMISSION
Voucher Date
21/01/2021
Voucher No
SFC/2020-21/P/24
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
182,074
Particulars
Amount paid to j das gpta towards 1st running bill of const. of wodden bridge at tinikudi vide cr no-3#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32346637799
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
948428
Letter/Advice Date :
21/01/2021
174,874
Deduction
Deduction
TAHASILDAR BRAHMAGIRI
3,600
Deduction
Deduction
LABOUR CESS
1,800
Deduction
Deduction
PANCHAYAT SAMITI
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:13:26 AM.
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