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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Kantapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
28/05/2020
Voucher No
CRF/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
66,314
Particulars
PAID TO DILLIP KU ROUL GPTA TOWARDS RESTORATION OF POSTAL PRIMARY SCHOOL BUILDING VIDE CR NO 88 BY 44 BY 2019-20 FANI 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
243501000773
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1295
Letter/Advice Date :
28/05/2020
64,258
Deduction
Deduction
Tahasildar, Kantapada
645
Deduction
Deduction
Labour Officer CESS
663
Deduction
Deduction
Empty Gunny Cement Bag
85
Deduction
Deduction
Work Contigency
663
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:28:18 AM.
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