eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
30/10/2021
Voucher No
OWN/2021-22/P/69
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
761,409
Particulars
Amount paid to Rajaram Palai towards 1st R bill of const. of ACR at Gangadhar Bidyaniketan at Bhandarikuda vide cr no-13#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.:
410141
Letter/Advice Date :
30/10/2021
694,122
Deduction
Deduction
PANCHAYAT SAMITI
16,000
Deduction
Deduction
TAHASILDAR BRAHMAGIRI
10,621
Deduction
Deduction
LABOUR CESS
7,914
Deduction
Deduction
PANCHAYAT SAMITI
7,914
Deduction
Deduction
PANCHAYAT SAMITI
1,096
Deduction
Deduction
SALE TAX OFFICER, PURI
7,914
Deduction
Deduction
SALE TAX OFFICER, PURI
7,914
Deduction
Deduction
SALE TAX OFFICER, PURI
7,914
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:18:37 PM.
×