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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
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
08/10/2021
Voucher No
CRF/2021-22/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING PAID TO SUBRAT KUMAR BARIK JE TOWARDS REPAIR OF BEHERA SAHI PROJECT UP SCHOOL PATHARAPAKA VIDE CR NO 111-2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010087855886
Cheque No:
Cheque Date :
Letter/Advice No.:
040916
Letter/Advice Date :
08/10/2021
189,150
Deduction
Deduction
SECURITY DEPOSIT
6,000
Deduction
Deduction
ROYALTY
1,485
Deduction
Deduction
LABOUR CESS REGISTRATION WELFARE
2,000
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
EMPTY CEMENT BAGS
365
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:55:03 AM.
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