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 :
June
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
24/06/2021
Voucher No
CRF/2021-22/P/13
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 AND RESTORATION OF JAGANNATHN PADA AWC BUILDING VIDE CR NO 82-2019-20
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 :
01/01/1900
Letter/Advice No.:
040911
Letter/Advice Date :
24/06/2021
189,638
Deduction
Deduction
SECURITY DEPOSIT
6,000
Deduction
Deduction
ROYALTY
1,099
Deduction
Deduction
LABOUR CESS REGISTRATION WELFARE
2,000
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
EMPTY CEMENT BAGS
263
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:44:35 PM.
×