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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/337
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
141,000
Particulars
PAID TO ARPAN MALIK, JE TOWARDS REPAIR AND RESTORATION OFTIKAYAT NAGAR UP SCHOOL BUILDIBG OF TALACHUA GP VIDE CR 228-2020-21 VIDE MR 2381.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EMPTY CEMENT BAG EGB
250
Deduction
Deduction
WORK CONTIGENCY
1,410
Deduction
Deduction
LABOUR CESS
1,410
Deduction
Deduction
ROYALTY
129
Deduction
Deduction
WITH HELD
2,820
Letter/Advice
Account Type:Bank
Account No.:
313301000566
Cheque No:
Cheque Date :
Letter/Advice No.:
3204
Letter/Advice Date :
28/09/2022
ARPAN MALLIK
134,981
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:39:56 PM.
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