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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 :
Kendrapara
Block Panchayat & Equivalent :
Rajnagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
19/09/2022
Voucher No
CRF/2022-23/P/296
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
110,000
Particulars
PAID TO ANIRUDHA NAYAK, JE TOWARDS REPAIR AND RESTORATION OF AWC BUILDING AT NAGADA OF OSTIA GP VIDE CR 366-2021-22 VIDE MR 2324.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EMPTY CEMENT BAG EGB
98
Deduction
Deduction
WORK CONTIGENCY
1,100
Deduction
Deduction
LABOUR CESS
1,100
Deduction
Deduction
ROYALTY
538
Deduction
Deduction
WITH HELD
1,650
Letter/Advice
Account Type:Bank
Account No.:
313301000866
Cheque No:
Cheque Date :
Letter/Advice No.:
2903
Letter/Advice Date :
19/09/2022
ANIRUDHA NAYAK JE
105,514
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:24:29 PM.
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