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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Danagadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
19/09/2022
Voucher No
CRF/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
980,000
Particulars
PAID TO K C PATRA JE TOWARDS REPAIR AND IMP OF ROAD FROM PETIBANDHA TO CHAKUA PH PURUNA MANTIRA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
9,800
Deduction
Deduction
CESS
9,800
Deduction
Deduction
EGB
3,788
Deduction
Deduction
Royalty
30,535
Letter/Advice
Account Type:Bank
Account No.:
38107021804
Cheque No:
Cheque Date :
Letter/Advice No.:
4310
Letter/Advice Date :
13/09/2022
926,077
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:35:40 PM.
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