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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
25/05/2021
Voucher No
CRF/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,463
Particulars
BEING THE AMOUNT PAID TO SUSANTA KUMAR NANDA, JE TOWARDS REPAIR#47RESTORATION OF SARASUDHA SATABHUNI CRC GP SANKAHAPUR VIDE CR NO.7.19-20
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.:
1231
Letter/Advice Date :
21/05/2021
187,163
Deduction
Deduction
SEURITY DEPOSIT
6,000
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
TAHASILDAR BIRIDI
1,988
Deduction
Deduction
ECB
312
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:38:18 AM.
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