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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
26/02/2020
Voucher No
CRF/2019-20/P/202
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 S.K.PRADHAN,JE TOWARDS RESTORATION OF SHANTI NAGAR-II AWC BUILDING CR NO-151-1920
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.:
735
Letter/Advice Date :
26/02/2020
190,984
Deduction
Deduction
SECURITY DEPOSIT
4,000
Deduction
Deduction
WORK CONTINGENCY
2,000
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
LABOUR CESS
876
Deduction
Deduction
ECB
140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:40:11 AM.
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