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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
25/03/2021
Voucher No
CRF/2020-21/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
323,269
Particulars
BEING THE AMOUNT PAID TO SRI YUDHISTIRA KHUNTIA TOWARDS REPAIR OF MULTIPURPOSE FLOOD CYCLONE SHELTER VIDE C.R.NO.- 01, 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.:
1008
Letter/Advice Date :
25/03/2021
301,330
Deduction
Deduction
EMPTY GUNNY BAG
245
Deduction
Deduction
ROYALTY
1,492
Deduction
Deduction
SECURITY DEPOSIT
5,772
Deduction
Deduction
WORK CONTIGENCY
2,886
Deduction
Deduction
GST
5,772
Deduction
Deduction
UNCLASSIFIED
2,886
Deduction
Deduction
CESS
2,886
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:19:24 AM.
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