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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Brahmagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/10/2021
Voucher No
OWN/2021-22/P/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
878,277
Particulars
Amount paid to Prabhanjan Rout towards 2nd #38 final bill of const. of ACR at Brahmagiri High School vide cr no-6#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 :
Letter/Advice No.:
410139
Letter/Advice Date :
18/10/2021
811,534
Deduction
Deduction
PANCHAYAT SAMITI
16,000
Deduction
Deduction
TAHASILDAR BRAHMAGIRI
10,365
Deduction
Deduction
LABOUR CESS
7,811
Deduction
Deduction
PANCHAYAT SAMITI
7,811
Deduction
Deduction
PANCHAYAT SAMITI
1,323
Deduction
Deduction
SALE TAX OFFICER, PURI
7,811
Deduction
Deduction
SALE TAX OFFICER, PURI
7,811
Deduction
Deduction
SALE TAX OFFICER, PURI
7,811
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:06:36 PM.
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