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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Talacher
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
26/07/2022
Voucher No
CRF/2022-23/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
BEING THE AMOUNT PAID TO SUNIL KU MOHANTA JE TOWARDS REPAI OF ROAD FROM SUNDARPASI BHAGABAT PUR TO SAMAL HOUSE CR-14-20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
witheld
4,500
Deduction
Deduction
work contigency
1,500
Deduction
Deduction
ECB
435
Deduction
Deduction
labourcess
1,500
Deduction
Deduction
royalty
4,055
Letter/Advice
Account Type:Bank
Account No.:
920010074879
Cheque No:
Cheque Date :
Letter/Advice No.:
1809
Letter/Advice Date :
26/07/2022
138,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:16:13 PM.
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