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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/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
124,817
Particulars
PAID TO DILLIP KU ROUL ,GPTA TOWARDS RESTORATION OF AWC AT POSTAL VIDE CR NO. 19 BY 2019-20 FANI 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
243501000773
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1296
Letter/Advice Date :
28/05/2020
120,539
Deduction
Deduction
Tahasildar, Kantapada
1,512
Deduction
Deduction
Labour Officer CESS
1,250
Deduction
Deduction
Empty Gunny Cement Bag
266
Deduction
Deduction
Work Contigency
1,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:38:37 AM.
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