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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
28/09/2022
Voucher No
CRF/2022-23/P/334
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO ANIRUDHA NAYAK, JE TOWARDS REPAIR AND RESTORATION OFAWC BUILDING AT TRILOCHANPUR OF DANGAMAL GP VIDE CR 386-2021-22 VIDE MR 2384.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EMPTY CEMENT BAG EGB
223
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
ROYALTY
1,279
Deduction
Deduction
WITH HELD
3,000
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
191,498
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:11:30 AM.
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