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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
12/02/2020
Voucher No
CRF/2019-20/P/104
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,000
Particulars
BEING PAID TO SUBRAT KUMAR BARIK JE TOWARDS
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.:
1
Letter/Advice Date :
12/02/2020
33,470
Deduction
Deduction
EMPTY CEMENT BAGS
137
Deduction
Deduction
LABOUR CESS REGISTRATION WELFARE
360
Deduction
Deduction
ROYALTY
1,133
Deduction
Deduction
SECURITY DEPOSIT
720
Deduction
Deduction
WORK CONTIGENCY
180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:34:50 PM.
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