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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
22/10/2020
Voucher No
CRF/2020-21/P/132
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
243,627
Particulars
BEING PAID TO SUSANTA MOHAPATRA JE TOWARDS CONSTN OF CC ROAD FROM KONARK PWD ROAD TO MANGALAPUR UP SCHOOL VIDE CR NO 594-2018-19
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.:
040384
Letter/Advice Date :
22/10/2020
228,896
Deduction
Deduction
SECURITY DEPOSIT
4,873
Deduction
Deduction
ROYALTY
6,422
Deduction
Deduction
LABOUR CESS REGISTRATION WELFARE
2,412
Deduction
Deduction
EMPTY CEMENT BAGS
1,024
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:20:34 PM.
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