eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
28/09/2022
Voucher No
CRF/2022-23/P/332
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
135,000
Particulars
PAID TO ANIRUDHA NAYAK, JE TOWARDS REPAIR AND RESTORATION OF ROAD FROM BAGHAMARI GP OFFICE TO PUMP HOUSE VIDE CR 690-2020-21 VIDE MR 2385.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EMPTY CEMENT BAG EGB
131
Deduction
Deduction
WORK CONTIGENCY
1,350
Deduction
Deduction
LABOUR CESS
1,350
Deduction
Deduction
ROYALTY
1,480
Deduction
Deduction
WITH HELD
2,000
Letter/Advice
Account Type:Bank
Account No.:
313301000866
Cheque No:
Cheque Date :
Letter/Advice No.:
3201
Letter/Advice Date :
28/09/2022
ANIRUDHA NAYAK JE
128,689
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:10:46 AM.
×