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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/297
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO ANIRUDHA NAYAK, JE TOWARDS REPAIR AND RESTORATION OF AWC BUILDING AT NAGADA OF OSTIA GP VIDE CR 365-2021-22 VIDE MR 2323.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EMPTY CEMENT BAG EGB
104
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
ROYALTY
580
Deduction
Deduction
WITH HELD
2,000
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
95,316
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:35:18 AM.
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