eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
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
27/04/2021
Voucher No
CRF/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,000
Particulars
BEING PAID TO SUBRAT KUMAR BARIK JE CONSTN OF ROAD FROM KUSTI MAHABIR MANDIR TO ANIO SWAIN HOSUE OF PATASUNDARPUR GP VIDE CR NO 484-2019-20
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.:
055344
Letter/Advice Date :
27/04/2021
83,708
Deduction
Deduction
SECURITY DEPOSIT
1,800
Deduction
Deduction
ROYALTY
2,792
Deduction
Deduction
LABOUR CESS REGISTRATION WELFARE
900
Deduction
Deduction
WORK CONTIGENCY
450
Deduction
Deduction
EMPTY CEMENT BAGS
350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:00:02 AM.
×