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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
08/11/2019
Voucher No
CRF/2019-20/P/109
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING THE AMOUNT PAID TO LOPAMUDRA SAMAL TOWARDS REPAIR AND RESTORATION OF MAINSHIKHAL HARI NAGAR AWC BUILDING W.NO-56 VIDE CR NO-130-1920
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
919010045424959
Cheque No:
Cheque Date :
Letter/Advice No.:
5179
Letter/Advice Date :
08/11/2019
191,430
Deduction
Deduction
SECURITY DEPOSIT
4,000
Deduction
Deduction
ROYALITY
353
Deduction
Deduction
ECB
217
Deduction
Deduction
WORK CONTINGENCY
2,000
Deduction
Deduction
LABOUR CESS
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:33:17 PM.
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