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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
18/10/2021
Voucher No
CRF/2021-22/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
180,047
Particulars
BEING PAID TO SUSANTA MOHAPATRA JE TOWARDS REPAIR AND RESTORATION OF FAKIR SAHI UPS VIDE CR NO 55-2019-20
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.:
040919
Letter/Advice Date :
18/10/2021
171,856
Deduction
Deduction
SECURITY DEPOSIT
3,601
Deduction
Deduction
ROYALTY
1,615
Deduction
Deduction
LABOUR CESS REGISTRATION WELFARE
1,783
Deduction
Deduction
WORK CONTIGENCY
900
Deduction
Deduction
EMPTY CEMENT BAGS
292
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:02:27 AM.
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