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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Brahmagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
26/07/2021
Voucher No
GGY/2021-22/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
130,000
Particulars
Amount paid to sitapati sethi towards final bill of const. of CC road from Bidurabanka delanga road to trinatha dev vide cr no-139#472016-17
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.:
377854
Letter/Advice Date :
26/07/2021
118,729
Deduction
Deduction
PANCHAYAT SAMITI
490
Deduction
Deduction
PANCHAYAT SAMITI
1,300
Deduction
Deduction
LABOUR CESS
1,300
Deduction
Deduction
TAHASILDAR BRAHMAGIRI
4,281
Deduction
Deduction
PANCHAYAT SAMITI
3,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:03:08 AM.
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