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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bijepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
01/03/2023
Voucher No
CRF/2022-23/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
356,984
Particulars
PAID TO ROJALIN TOWARDS CONST OF SCHOOL GATE BALANDA CR NO 141 - 2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32717905169
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
300
Letter/Advice Date :
28/10/2022
343,711
Deduction
Deduction
ROYALTY
2,018
Deduction
Deduction
LABOUR CESS
3,570
Deduction
Deduction
ECB
285
Deduction
Deduction
WITHHELD
7,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:37:29 AM.
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