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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
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
26/02/2021
Voucher No
SDPF/2020-21/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Amount paid to Gopal Nayak towards final bill of const. of Narayani Comunitee Centre at Badadiandi vide cr no-14#472017-18
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.:
283928
Letter/Advice Date :
26/02/2021
181,236
Deduction
Deduction
TAHASILDAR BRAHMAGIRI
6,412
Deduction
Deduction
PANCHAYAT SAMITI
8,000
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
PANCHAYAT SAMITI
2,000
Deduction
Deduction
PANCHAYAT SAMITI
352
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:26:52 AM.
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