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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
21/05/2021
Voucher No
CRF/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,334
Particulars
BEING THE AMOUNT PAID TO BHAGAT HEMBRUM, JE TOWARDS RESTORATION OF AWC BUILDING AT BASANTPUR VIDE CR NO.27.19-20 GP A.GADA
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.:
1233
Letter/Advice Date :
21/05/2021
188,333
Deduction
Deduction
SEURITY DEPOSIT
5,987
Deduction
Deduction
WORK CONTIGENCY
1,996
Deduction
Deduction
TAHASILDAR BIRIDI
906
Deduction
Deduction
ECB
116
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
1,996
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:18:38 AM.
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