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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
23/03/2022
Voucher No
OWN/2021-22/P/134
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
487,319
Particulars
Amount paid to Amiya Kumar Panda towards 1st running bill of construction of mission shakti gruha at bhubanpur vide cr no-2#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PANCHAYAT SAMITI
868
Deduction
Deduction
PANCHAYAT SAMITI
4,873
Deduction
Deduction
LABOUR CESS
4,873
Deduction
Deduction
TAHASILDAR BRAHMAGIRI
8,463
Deduction
Deduction
PANCHAYAT SAMITI
12,000
Letter/Advice
Account Type:Bank
Account No.:
113501000022415
Cheque No:
Cheque Date :
Letter/Advice No.:
336670
Letter/Advice Date :
23/03/2022
456,242
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 02:17:52 AM.
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