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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
18/11/2020
Voucher No
CRF/2020-21/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
111,724
Particulars
PAID RS.105473..00 TO MONALISHA MALLICK,J.E.TOWARDS REPAIR AND RESTORATION OF HANSURA G.P OFFICE BOUNDARY WALL . VIDE C.R. NO.06#472019-2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38573315938
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4317
Letter/Advice Date :
18/11/2020
105,473
Deduction
Deduction
ROYALTY
1,051
Deduction
Deduction
CESS
1,100
Deduction
Deduction
WORK CONTIGENCY
1,100
Deduction
Deduction
WITHHELD AMOUNT
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:26:05 PM.
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