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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
04/03/2022
Voucher No
CRF/2021-22/P/152
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
91,940
Particulars
BEING AN AMOUNT PAID TO SRI PK.K.SARANGI,JE TOWARDS REPAIR WORK OF BADATARA UP SCHOOL UNDER BADATARA GP VIDE CR NO.12-2020-21 ON DT.21.08.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
970
Deduction
Deduction
LABOUR CESS
970
Deduction
Deduction
SECURITY DEPOSIT
4,850
Cheque
Account Type : Bank
Account No. :
1902000100168796
Cheque No :
810365
Cheque Date :
04/03/2022
PRAMOD KUMAR SARANGI JE
85,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:50:32 PM.
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