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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Brahmagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
27/09/2021
Voucher No
SFC/2021-22/P/29
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
120,000
Particulars
Amount paid to Jitendra Das towards final bill of const. of CC road at back side of Grameswar dev temple vide cr no-30#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32346637799
Cheque No:
Cheque Date :
Letter/Advice No.:
BP-2021-22-30
Letter/Advice Date :
21/09/2021
111,015
Deduction
Deduction
PANCHAYAT SAMITI
2,400
Deduction
Deduction
TAHASILDAR BRAHMAGIRI
3,794
Deduction
Deduction
LABOUR CESS
1,200
Deduction
Deduction
PANCHAYAT SAMITI
1,200
Deduction
Deduction
PANCHAYAT SAMITI
391
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:13:02 PM.
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