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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Nayagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
29/06/2020
Voucher No
CRF/2020-21/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO B.K SAHOO GPTA OF DIAPADA TOWARDS REP-REST OF DIAPADA AWC VIDE CR NO 1633-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6777845000
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
410
Letter/Advice Date :
29/06/2020
Basanta Kumar sahu GPTA
92,126
Deduction
Deduction
SECURITY DEPOSIT
3,000
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
ROYALITY
2,543
Deduction
Deduction
ECB
331
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:06:41 PM.
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