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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Gop
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
01/03/2022
Voucher No
CRF/2021-22/P/81
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
183,174
Particulars
BEING AN AMOUNT PAID TO SRI S.N.TRIPATHY,JE TOWARDS REPAIR AND RESTORATION OF AWC BUILDING UNDER ITIBHUAN GP VIDE CR NO.135-2019-20 ON DT.18.12.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EGB
266
Deduction
Deduction
ROYALITY
3,337
Deduction
Deduction
WORK CONTIGENCY
1,800
Deduction
Deduction
LABOUR CESS
1,800
Deduction
Deduction
SECURITY DEPOSIT
3,600
Cheque
Account Type : Bank
Account No. :
919010045218039
Cheque No :
020715
Cheque Date :
01/03/2022
PANKAJ RAJ MINZ JE
172,371
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:19:41 PM.
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