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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Rajnagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
09/11/2022
Voucher No
CRF/2022-23/P/370
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
182,000
Particulars
PAID TO ARPAN KUMAR MALIK, JE TOWARDS REPAIR AND RESTORATION OF MANJULAPALLI PRY SCHOOL OF BAGHAMARI GP VIDE CR VIDE MR 2476.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EMPTY CEMENT BAG EGB
262
Deduction
Deduction
WORK CONTIGENCY
1,820
Deduction
Deduction
LABOUR CESS
1,820
Deduction
Deduction
ROYALTY
1,063
Deduction
Deduction
WITH HELD
2,900
Letter/Advice
Account Type:Bank
Account No.:
313301000866
Cheque No:
Cheque Date :
Letter/Advice No.:
3985
Letter/Advice Date :
09/11/2022
ARPAN MALLIK
174,135
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:51:39 AM.
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