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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/344
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,500
Particulars
PAID TO UMA SANKAR DALAI JE TOWARDS REPAIR AND RESTORATION OF ROAD FROM BALIKANA SMASAN TO BRIDGE ROAD OF OSTIA GP VIDE CR 425-2021-22 VIDE MR 2406.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EMPTY CEMENT BAG EGB
142
Deduction
Deduction
WORK CONTIGENCY
435
Deduction
Deduction
LABOUR CESS
435
Deduction
Deduction
ROYALTY
1,473
Deduction
Deduction
WITH HELD
800
Letter/Advice
Account Type:Bank
Account No.:
313301000866
Cheque No:
Cheque Date :
Letter/Advice No.:
3236
Letter/Advice Date :
30/09/2022
UMA SANKAR DALAI JE
40,215
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:31:24 PM.
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