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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Brahmagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
22/02/2021
Voucher No
CRF/2020-21/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
153,403
Particulars
Amount paid to sabita kanungo je towards 2nd 7 final bill of repair #38 renovation of Badabenakudi MCS vide cr no-3#472019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32484669937
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
405135
Letter/Advice Date :
22/02/2021
142,838
Deduction
Deduction
TAHASILDAR BRAHMAGIRI
1,157
Deduction
Deduction
PANCHAYAT SAMITI
6,136
Deduction
Deduction
LABOUR CESS
1,534
Deduction
Deduction
PANCHAYAT SAMITI
1,534
Deduction
Deduction
PANCHAYAT SAMITI
204
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:40:22 PM.
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