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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
16/10/2020
Voucher No
CRF/2020-21/P/66
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
108,000
Particulars
BEING PAID TO SUBRAT KUMAR BARIK JE TOWARDS CONSTN OF CC ROAD FROM RD ROAD TO ABHAYA MOHANTY HOUSE VIDE CR NO 564-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010079293519
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
040375
Letter/Advice Date :
16/10/2020
100,429
Deduction
Deduction
SECURITY DEPOSIT
2,160
Deduction
Deduction
ROYALTY
3,380
Deduction
Deduction
LABOUR CESS REGISTRATION WELFARE
1,080
Deduction
Deduction
WORK CONTIGENCY
540
Deduction
Deduction
EMPTY CEMENT BAGS
411
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:49:56 AM.
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