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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
28/05/2019
Voucher No
CRF/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
236,146
Particulars
BEING THE AMOUNT PAID TO RAJENDRA PRASAD PANDA JE TOWARDS REPAIR AND RESTORATION OF INTERNAL ROAD OF ORABARSINGH VIDE CR NO 535-2011-12 UNDER CRF
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30372958466
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
28/05/2019
RAJENDRA PRASAD PANDA, JE
213,605
Deduction
Deduction
ROYALITY
12,182
Deduction
Deduction
EGB
635
Deduction
Deduction
LABOUR CESS
2,362
Deduction
Deduction
WORK CONTIGENCY
2,362
Deduction
Deduction
SECURITY DEPOSIT
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:25:05 PM.
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