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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
15/04/2021
Voucher No
CRF/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,431
Particulars
PAID TO SUJIT KU MOHAPATRA,GPTA TOWARDS REPAIR AND RESTORATION OF RAJA KRUSHNA PS UTTTARASASAN VIDE CR NO.52,19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38556630574
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
879
Letter/Advice Date :
15/04/2021
29,891
Deduction
Deduction
SEURITY DEPOSIT
924
Deduction
Deduction
WORK CONTIGENCY
308
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
308
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:53:31 PM.
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