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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Brahmagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/08/2021
Voucher No
OWN/2021-22/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
489,856
Particulars
Amount paid to lalat Keshari Parida towards 1st running bill of const. of of ACR at Balunkeswar bidyapitha at khajuria vide cr no-11#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0403104000255899
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
410125
Letter/Advice Date :
10/08/2021
441,302
Deduction
Deduction
PANCHAYAT SAMITI
10,199
Deduction
Deduction
TAHASILDAR BRAHMAGIRI
12,263
Deduction
Deduction
LABOUR CESS
5,099
Deduction
Deduction
PANCHAYAT SAMITI
5,099
Deduction
Deduction
PANCHAYAT SAMITI
597
Deduction
Deduction
PANCHAYAT SAMITI
5,099
Deduction
Deduction
PANCHAYAT SAMITI
5,099
Deduction
Deduction
PANCHAYAT SAMITI
5,099
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:28:23 PM.
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