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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 :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
01/02/2020
Voucher No
CRF/2019-20/P/165
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
200,000
Particulars
BEING THE AMOUNT PAID TO LOPAMUDRA SAMAL TOWARDS RESTORATION OF BASUAGHAI GP OFFICE AND BOUNDARY WALL BUILDING VIDE CR NO-236-1920
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.:
505
Letter/Advice Date :
01/02/2020
190,798
Deduction
Deduction
SECURITY DEPOSIT
4,000
Deduction
Deduction
WORK CONTINGENCY
2,000
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
ROYALITY
852
Deduction
Deduction
ECB
350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:35:05 AM.
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