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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
14/11/2019
Voucher No
CRF/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID RS.188830.00 TO DIPTIMAYEE PATRA,J.E.TOWARDS REPAIR AND RESTORATION OF GAREI SASAN NODAL U.P.SCHOOL VIDE C.R.NO.28 OF 2019-20 ON DTD.07.11.2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ROYALTY
1,193
Deduction
Deduction
CESS
1,977
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
WITHHELD AMOUNT
6,000
Letter/Advice
Account Type:Bank
Account No.:
38573315938
Cheque No:
Cheque Date :
Letter/Advice No.:
3694
Letter/Advice Date :
14/11/2019
188,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:48:57 AM.
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