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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Brahmagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
08/03/2022
Voucher No
GGY/2021-22/P/65
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
50,000
Particulars
Amount paid to Bijaya Kumar swain towards final bill of const. of Bathing ghat at west side jora tutha vide cr no-58#472013-14
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 :
Letter/Advice No.:
377902
Letter/Advice Date :
08/03/2022
44,810
Deduction
Deduction
PANCHAYAT SAMITI
1,000
Deduction
Deduction
TAHASILDAR BRAHMAGIRI
3,104
Deduction
Deduction
LABOUR CESS
500
Deduction
Deduction
PANCHAYAT SAMITI
500
Deduction
Deduction
PANCHAYAT SAMITI
86
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:01:45 AM.
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