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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
30/09/2022
Voucher No
CRF/2022-23/P/339
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,000
Particulars
PAID TO UMA SANKAR DALAI JE TOWARDS REPAIR AND RESTORATION OF ROAD FROM RD ROAD TO GOBARDHAN DALAI HOUSE OF OSTIA GP VIDE CR 396-2020-22 VIDE MR 2409.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EMPTY CEMENT BAG EGB
258
Deduction
Deduction
WORK CONTIGENCY
700
Deduction
Deduction
LABOUR CESS
700
Deduction
Deduction
ROYALTY
1,786
Deduction
Deduction
WITH HELD
1,050
Letter/Advice
Account Type:Bank
Account No.:
50100429250168
Cheque No:
Cheque Date :
Letter/Advice No.:
3238
Letter/Advice Date :
30/09/2022
UMA SANKAR DALAI JE
65,506
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:10:22 PM.
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