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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
27/09/2022
Voucher No
CRF/2022-23/P/47
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Paid to Utkaleswar Behewra JE towards repair of AWC at budhaban Sankhua G.P CR no. 08-2021-22 letter no. 3457
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
EMPTY GUNNY BAG
400
Deduction
Deduction
Withheld #38 Security Deposit
2,000
Deduction
Deduction
CESS
2,000
Deduction
Deduction
ROYALITY
1,840
Letter/Advice
Account Type:Bank
Account No.:
541210210000081
Cheque No:
Cheque Date :
Letter/Advice No.:
3457
Letter/Advice Date :
27/09/2022
191,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:04:34 AM.
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