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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Kukudakhandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
27/01/2021
Voucher No
CRF/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO ATCHYUTANANDA PATNAIK ,J.E TOWARDS REPAIR #38 iMP OF C.C.ROAD FROM R.D ROAD TO HARA CHOURA NAGAR ,NIMAKHANDI .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
41296
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
073531
Letter/Advice Date :
27/01/2021
233,280
Deduction
Deduction
PANCHAYAT SAMITI KKD
2,500
Deduction
Deduction
TAHASILDAR
8,419
Deduction
Deduction
PANCHAYAT SAMITI KKD
801
Deduction
Deduction
PANCHAYAT SAMITI KKD
2,500
Deduction
Deduction
LABOUR DEPT(CESS)
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:34:17 AM.
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