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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
26/02/2021
Voucher No
CRF/2020-21/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
516,835
Particulars
Amount paid to J das GPTA towards final bill of rep #38 renovation of KS pur 4th part MCS vide bill no-16#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.:
405136
Letter/Advice Date :
26/02/2021
490,070
Deduction
Deduction
TAHASILDAR BRAHMAGIRI
1,202
Deduction
Deduction
LABOUR CESS
5,168
Deduction
Deduction
PANCHAYAT SAMITI
5,168
Deduction
Deduction
PANCHAYAT SAMITI
15,000
Deduction
Deduction
PANCHAYAT SAMITI
227
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:59:59 AM.
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