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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
03/03/2022
Voucher No
CRF/2021-22/P/121
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
108,000
Particulars
BEING AN AMOUNT PAID TO SRI B.S.POTHAL,JE TOWARDS REPAIRING OF ROAD AT BHARAGOLA VILLAGE UNDER DESTHALI GP VIDE CR NO.849-2018-19 ON DT.07.06.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EGB
380
Deduction
Deduction
ROYALITY
3,241
Deduction
Deduction
WORK CONTIGENCY
1,080
Deduction
Deduction
LABOUR CESS
1,080
Deduction
Deduction
SECURITY DEPOSIT
2,200
Cheque
Account Type : Bank
Account No. :
919010008723886
Cheque No :
136230
Cheque Date :
03/03/2022
BHABANI SANKAR POTHAL,JE
100,019
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:42:15 AM.
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