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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/321
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,612
Particulars
PAID TO PRABHAT KUMAR MAJHI JE TOWARDS REPAIR AND RESTORATION OF ROD FROM NADIBANDHA TO KNAKNAGAR OF KRUSHNANAGAR GP VIDE CR 309-2020-21 VIDE MR 2358.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
230
Deduction
Deduction
LABOUR CESS
230
Deduction
Deduction
ROYALTY
1,465
Deduction
Deduction
WITH HELD
354
Letter/Advice
Account Type:Bank
Account No.:
50100388840172
Cheque No:
Cheque Date :
Letter/Advice No.:
2967
Letter/Advice Date :
20/09/2022
PRAVAT KUMAR MAJHI GPTA
21,333
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:43:14 AM.
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