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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Brahmagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
28/12/2021
Voucher No
GGY/2021-22/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
210,000
Particulars
Amount paid to Sabita Kanungo towards Final bill of const. of CC road from Badabenakudi Pry School to Kalika Temple vide cr no-22#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
62603
Cheque No:
Cheque Date :
Letter/Advice No.:
377879
Letter/Advice Date :
28/12/2021
189,239
Deduction
Deduction
PANCHAYAT SAMITI
8,400
Deduction
Deduction
TAHASILDAR BRAHMAGIRI
7,407
Deduction
Deduction
LABOUR CESS
2,100
Deduction
Deduction
PANCHAYAT SAMITI
2,100
Deduction
Deduction
PANCHAYAT SAMITI
754
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:27:27 PM.
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