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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Kantapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
09/06/2022
Voucher No
CRF/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING THE AMOUNT PAID TO PRIYADARSINI KUNDA, GPTA TOWARDS RESTORATION OF GOPAL NAGAR UPPER PRIMARY SCHOOL BUILDING VIDE CR NO. 92#4748 FY 2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
2,000
Deduction
Deduction
Empty Gunny Cement Bag
212
Deduction
Deduction
Labour Officer CESS
2,000
Deduction
Deduction
Witheld Amount
4,000
Deduction
Deduction
Tahasildar Kantapada
48
Letter/Advice
Account Type:Bank
Account No.:
243501000773
Cheque No:
Cheque Date :
Letter/Advice No.:
PP793825
Letter/Advice Date :
09/06/2022
191,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:38:31 AM.
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