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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
31/07/2021
Voucher No
CRF/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO SRI VISMA MAJHI, ABDO TOWARDS REPAIR OF BRIDGE NAGDIHI TO KUAPALI ROAD AND SURPLUS GUARD WALL FDR CR No. 08#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
CRF32596784259
Cheque No :
586825
Cheque Date :
30/07/2021
94,400
Deduction
Deduction
ROYALTY
2,808
Deduction
Deduction
EMPTY CEMENT BAGS
253
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
WORK CONTIGENCY
500
Deduction
Deduction
WITHHELD AMOUNT
1,039
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:25:29 PM.
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