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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/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID TO ROJALIN TOWARDS REPAIRE OF CULVERT KHALIATIKIRA CR NO 25 - 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHHELD
1,000
Deduction
Deduction
ECB
154
Deduction
Deduction
LABOUR CESS
500
Deduction
Deduction
ROYALTY
1,227
Letter/Advice
Account Type:Bank
Account No.:
32717905169
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
384
Letter/Advice Date :
31/12/2022
47,119
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:46:11 AM.
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