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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/49
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 Behera JE towards repair of AWC at Pradhanpada CR no. 07-21-22 letter no. 3456 dt. 27-09-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EMPTY GUNNY BAG
407
Deduction
Deduction
Withheld #38 Security Deposit
4,000
Deduction
Deduction
CESS
2,000
Deduction
Deduction
ROYALITY
1,860
Letter/Advice
Account Type:Bank
Account No.:
541210210000081
Cheque No:
Cheque Date :
Letter/Advice No.:
3456
Letter/Advice Date :
27/09/2022
191,733
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:57:02 AM.
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