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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Kakat Pur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
09/10/2020
Voucher No
CRF/2020-21/P/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
157,639
Particulars
BEIGN PAID TO PRAVATI MOHAPATRA JE TOWARDS REPAIR AND RESTORATION OF NASIKESWAR UGUP VIDE CR NO 21-2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ROYALTY
334
Deduction
Deduction
LABOUR CESS REGISTRATION WELFARE
1,550
Deduction
Deduction
WORK CONTIGENCY
750
Deduction
Deduction
EMPTY CEMENT BAGS
92
Letter/Advice
Account Type:Bank
Account No.:
918010087855886
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0408881
Letter/Advice Date :
09/10/2020
149,913
Deduction
Deduction
SECURITY DEPOSIT
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:24:31 PM.
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