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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
24/03/2021
Voucher No
CRF/2020-21/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
497,760
Particulars
AMOUNT PAID TO SRI DILLIP KUMAR MAHAR TOWARDS REPAIR OF CYCLONE SHELTER AT BHAJAKHIA VIDE C.R.NO.- 04, 2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
39285756609
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
997
Letter/Advice Date :
24/03/2021
464,440
Deduction
Deduction
EMPTY GUNNY BAG
820
Deduction
Deduction
ROYALTY
1,665
Deduction
Deduction
SECURITY DEPOSIT
8,810
Deduction
Deduction
WORK CONTIGENCY
4,405
Deduction
Deduction
GST
8,810
Deduction
Deduction
UNCLASSIFIED
4,405
Deduction
Deduction
CESS
4,405
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:48:49 PM.
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