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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
STATE FINANCE COMMISSION
Voucher Date
22/01/2022
Voucher No
SFC/2021-22/P/49
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
144,947
Particulars
Amount paid to Sitapati sethi towards Final bill of const. of CC road from PMG road to village vide cr no-8#472019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32346637799
Cheque No:
Cheque Date :
Letter/Advice No.:
bp-2021-22-56
Letter/Advice Date :
18/01/2022
134,068
Deduction
Deduction
PANCHAYAT SAMITI
2,900
Deduction
Deduction
TAHASILDAR BRAHMAGIRI
4,557
Deduction
Deduction
LABOUR CESS
1,450
Deduction
Deduction
PANCHAYAT SAMITI
1,450
Deduction
Deduction
PANCHAYAT SAMITI
522
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:29:56 PM.
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