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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/325
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO ANJAN KUMAR SWAIN, JE TOWARDS REPAIR AND RESTORATION OFBAGHAPATIA PRY SCHOOL BUILDING OF SATAVAYA GP VIDE CR 212-2020-21 VIDE MR 2339.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EMPTY CEMENT BAG EGB
246
Deduction
Deduction
WORK CONTIGENCY
1,500
Deduction
Deduction
LABOUR CESS
1,500
Deduction
Deduction
ROYALTY
480
Deduction
Deduction
WITH HELD
2,250
Letter/Advice
Account Type:Bank
Account No.:
313301000566
Cheque No:
Cheque Date :
Letter/Advice No.:
2962
Letter/Advice Date :
20/09/2022
ANJAN KUMAR SWAIN JE
144,024
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:36:24 AM.
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