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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Nayagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
29/09/2020
Voucher No
CRF/2020-21/P/68
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
B.B PANDA JE TOWARDS REP OF L K PRASAD LAXMISARANPUR VIDE CR NO 1694-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6777845000
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
721
Letter/Advice Date :
29/09/2020
192,556
Deduction
Deduction
SECURITY DEPOSIT
3,323
Deduction
Deduction
ROYALITY
1,848
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
ECB
273
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:46:24 AM.
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