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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Brahmagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
04/06/2021
Voucher No
GGY/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
50,000
Particulars
Amount paid to Jati Jena towards final bill of const. of cc road from Main road to high school at Khetandi vide cr no-99#472011-12
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 :
01/01/1900
Letter/Advice No.:
948498
Letter/Advice Date :
04/06/2021
44,009
Deduction
Deduction
PANCHAYAT SAMITI
2,500
Deduction
Deduction
TAHASILDAR BRAHMAGIRI
2,321
Deduction
Deduction
LABOUR CESS
500
Deduction
Deduction
PANCHAYAT SAMITI
500
Deduction
Deduction
PANCHAYAT SAMITI
170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:39:13 AM.
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