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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 :
Kendujhar
Block Panchayat & Equivalent :
Saharapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
20/09/2022
Voucher No
CRF/2022-23/P/46
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
200,000
Particulars
Paid to Madhusudan Patra JE towards repair of AWC Building at Matiaguni Barbil G.P
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
Withheld #38 Security Deposit
2,000
Deduction
Deduction
CESS
2,000
Deduction
Deduction
EMPTY GUNNY BAG
389
Deduction
Deduction
ROYALITY
2,684
Letter/Advice
Account Type:Bank
Account No.:
541210210000081
Cheque No:
Cheque Date :
Letter/Advice No.:
1111
Letter/Advice Date :
20/09/2022
192,927
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:12:35 AM.
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