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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
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
13/05/2021
Voucher No
CRF/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,000
Particulars
BEING PAID TO SUSANTA MOHAPATRA JE TOWARDS CONSTN OF ROAD FROM LATAHARAN RD ROAD TO HEMANTA BISWAL HOUSE VIDE CR NO 509-2018-19
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.:
50348
Letter/Advice Date :
13/05/2021
50,348
Deduction
Deduction
SECURITY DEPOSIT
1,080
Deduction
Deduction
ROYALTY
1,559
Deduction
Deduction
LABOUR CESS REGISTRATION WELFARE
539
Deduction
Deduction
WORK CONTIGENCY
270
Deduction
Deduction
EMPTY CEMENT BAGS
204
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:33:05 AM.
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