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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Brahmagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
28/04/2021
Voucher No
FDR/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
122,605
Particulars
Amount paid to jitendra das towards 2nd and final bill of repair and restoration of Dharanikudi PS vide cr no-53#472019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
919010019191920
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
412515
Letter/Advice Date :
28/04/2021
112,754
Deduction
Deduction
PANCHAYAT SAMITI
4,000
Deduction
Deduction
TAHASILDAR BRAHMAGIRI
3,263
Deduction
Deduction
LABOUR CESS
1,226
Deduction
Deduction
PANCHAYAT SAMITI
1,226
Deduction
Deduction
PANCHAYAT SAMITI
136
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:37:40 AM.
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