eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Mahanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
22/04/2021
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.)
139,598
Particulars
paid to bijay kumar mallik ,je towards repair and maintenance of ramachandrapur pry school
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7284
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1333
Letter/Advice Date :
22/04/2021
132,427
Deduction
Deduction
4,188
Deduction
Deduction
ROYALITY
120
Deduction
Deduction
73
Deduction
Deduction
CESS
1,395
Deduction
Deduction
1,395
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:24:39 PM.
×