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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
04/10/2019
Voucher No
CRF/2019-20/P/88
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
170,000
Particulars
BEING THE AMOUNT PAID TO MANORANJAN SAHOO,JE TOWARDS RESTORATION OF DASARAJA SAHI AWC BUILDING CR NO-121-1920
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
919010045424959
Cheque No:
Cheque Date :
Letter/Advice No.:
4672
Letter/Advice Date :
04/10/2019
162,296
Deduction
Deduction
SECURITY DEPOSIT
3,400
Deduction
Deduction
ROYALITY
656
Deduction
Deduction
ECB
248
Deduction
Deduction
WORK CONTINGENCY
1,700
Deduction
Deduction
LABOUR CESS
1,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 11:54:17 AM.
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