eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
GOPABANDHU GRAMIN YOJANA
Voucher Date
26/02/2021
Voucher No
GGY/2020-21/P/111
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Amount paid to Natabar Bhoi towards final bill of const. of CC road from Bhargabi embankment sevasram school vide cr no-117#472014-15
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
62603
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
948471
Letter/Advice Date :
26/02/2021
91,946
Deduction
Deduction
TAHASILDAR BRAHMAGIRI
3,714
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
PANCHAYAT SAMITI
1,000
Deduction
Deduction
PANCHAYAT SAMITI
2,000
Deduction
Deduction
PANCHAYAT SAMITI
340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:56:45 AM.
×