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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Brahmagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
18/01/2022
Voucher No
SDPF/2021-22/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
300,000
Particulars
Amount paid to Trilochan Moharana towards Final bill of const. of Rebananuagaon Community Centre vide cr no-12#472019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
124101000009494
Cheque No:
Cheque Date :
Letter/Advice No.:
283952
Letter/Advice Date :
18/01/2022
273,843
Deduction
Deduction
PANCHAYAT SAMITI
15,000
Deduction
Deduction
TAHASILDAR BRAHMAGIRI
7,532
Deduction
Deduction
LABOUR CESS
3,000
Deduction
Deduction
PANCHAYAT SAMITI
625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:15:06 PM.
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