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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/100
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING AN AMOUNT PAID TO SRI P.K.SARANGI,JE TOWARDS REPAIR AND RESTORATION OF PAYARA GP GHARA UNDER PAYARA GP VIDE CR NO.272-2019-20 ON DT.11.02.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EGB
72
Deduction
Deduction
ROYALITY
119
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
SECURITY DEPOSIT
8,000
Cheque
Account Type : Bank
Account No. :
919010045218039
Cheque No :
020005
Cheque Date :
01/03/2022
PRAMOD KUMAR SARANGI JE
187,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:02:43 AM.
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