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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Khandapara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
16/04/2020
Voucher No
CRF/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAYMENT MADE IN FAVOUR OF SUNIATA JENA, JE TOWARDS REPAIR AND RESTORATION OF NILAMADHAB HIGH SCHOOL BY TRANSFER CREDIT TO HIS SB AC NO. 34091785251
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100327288917
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
31
Letter/Advice Date :
16/04/2020
188,725
Deduction
Deduction
ECB
403
Deduction
Deduction
ROYALITY
2,872
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
WITHHELD
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:12:05 PM.
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