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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Kantapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
16/07/2019
Voucher No
CRF/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,100
Particulars
PAID TO RAJESH KUMAR SAHOO JE TOWARDS REPAIRING AND RESTORATION OF CC ROAD FROM KHERASA EGARESWAR CC ROAD VIDE CR NO 09 #47 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38100135932
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2004
Letter/Advice Date :
16/07/2019
51,041
Deduction
Deduction
Tahasildar, Kantapada
1,305
Deduction
Deduction
Witheld Amount
1,683
Deduction
Deduction
Labour Officer CESS
561
Deduction
Deduction
Commertial Tax Officer VAT
949
Deduction
Deduction
Work Contigency
561
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 03:53:58 AM.
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