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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
FLOOD DAMAGE RESTORATION
Voucher Date
22/02/2021
Voucher No
FDR/2020-21/P/198
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
200,000
Particulars
mount paid to J das GPTA towards final bill of repair #38 Restoration of jena sahi PPS vide cr no-32-2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
919010019191920
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
412503
Letter/Advice Date :
22/02/2021
190,713
Deduction
Deduction
TAHASILDAR BRAHMAGIRI
1,130
Deduction
Deduction
PANCHAYAT SAMITI
4,000
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
PANCHAYAT SAMITI
2,000
Deduction
Deduction
PANCHAYAT SAMITI
157
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:01:12 AM.
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