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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Balianta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
13/02/2020
Voucher No
CRF/2019-20/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING THE AMOUNT TRANSFER CREDIT TO MANAS RANJAN NAYAK, JE TOWARDS REPAIR AND RESTORATION OF PRATAPSASAN GP VIDE CRNO. 121#472019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6759000100047490
Cheque No:
Cheque Date :
Letter/Advice No.:
340
Letter/Advice Date :
13/02/2020
190,633
Deduction
Deduction
SECURITY DEPOSIT
4,000
Deduction
Deduction
WORK CONTINGENCY
2,000
Deduction
Deduction
ROYALTY
1,264
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
EGB
103
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:31:18 PM.
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