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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Danagadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
26/04/2022
Voucher No
CRF/2022-23/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
390,000
Particulars
PAID TO BANITA JENA TOWARDS REPAIR AND IMP OF ROAD FROM RD ROAD TO SIDHARTH TAREI HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
3,900
Deduction
Deduction
SD
7,800
Deduction
Deduction
CESS
3,900
Deduction
Deduction
EGB
1,679
Deduction
Deduction
Royalty
11,278
Letter/Advice
Account Type:Bank
Account No.:
38107021804
Cheque No:
Cheque Date :
Letter/Advice No.:
2111
Letter/Advice Date :
26/04/2022
361,443
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:38:14 AM.
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