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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
29/05/2020
Voucher No
CRF/2020-21/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO RAJESH KUMAR SAHOO JE TOWARDS RESTORATION OF BADAMULEI UP SCHOOL BUILDING VIDE CR NO 65 BY 21 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.:
1332
Letter/Advice Date :
29/05/2020
191,419
Deduction
Deduction
Tahasildar, Kantapada
315
Deduction
Deduction
Witheld Amount
4,000
Deduction
Deduction
Labour Officer CESS
2,000
Deduction
Deduction
Work Contigency
2,000
Deduction
Deduction
Empty Gunny Cement Bag
266
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:41:45 AM.
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