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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
20/09/2022
Voucher No
CRF/2022-23/P/317
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID TO ANIRUDHA NAYAK JE TOWARDS REPAIR AND RESTORATION OF ROAD FROM ALEKHA MATHA TO PITAMBAR TANK OF HATINA GP VIDE CR 366-2020-21 VIDE MR 2341.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
500
Deduction
Deduction
LABOUR CESS
500
Deduction
Deduction
WITH HELD
750
Deduction
Deduction
ROYALTY
1,890
Letter/Advice
Account Type:Bank
Account No.:
50100429250168
Cheque No:
Cheque Date :
Letter/Advice No.:
2341
Letter/Advice Date :
20/09/2022
ANIRUDHA NAYAK JE
46,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:45:23 PM.
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