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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
Own Resource
Voucher Date
11/03/2022
Voucher No
OWN/2021-22/P/126
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
950,000
Particulars
Amount paid to Amiya panda towards Final bill of renovation and interior work of sri jagannath Bidyapith vide cr no-48#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
124101000016501
Cheque No:
Cheque Date :
Letter/Advice No.:
000039
Letter/Advice Date :
11/03/2022
911,118
Deduction
Deduction
PANCHAYAT SAMITI
19,000
Deduction
Deduction
TAHASILDAR BRAHMAGIRI
455
Deduction
Deduction
LABOUR CESS
9,500
Deduction
Deduction
PANCHAYAT SAMITI
9,500
Deduction
Deduction
PANCHAYAT SAMITI
427
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:02:50 PM.
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