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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
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
26/08/2021
Voucher No
CRF/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
270,000
Particulars
BEING PAID TO SUBRAT KUMAR BARIK JE TOWARDS CONSTN OF CC ROAD FROM PRASAN MOHANTY HOUSE TO BANGURIGAON MELA BARAGACHHA VIDE CR NO 431-2018-19
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 :
Letter/Advice No.:
355350
Letter/Advice Date :
26/08/2021
250,477
Deduction
Deduction
SECURITY DEPOSIT
5,400
Deduction
Deduction
ROYALTY
9,069
Deduction
Deduction
LABOUR CESS REGISTRATION WELFARE
2,700
Deduction
Deduction
WORK CONTIGENCY
1,350
Deduction
Deduction
EMPTY CEMENT BAGS
1,004
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:22:41 AM.
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