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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Nayagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
31/07/2020
Voucher No
CRF/2020-21/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
B.K SAHOO GPTA TOWARDS REP-REST OF KRIDASPUR AWC VIDE CR NO 1668-19
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.:
551
Letter/Advice Date :
31/07/2020
Basanta Kumar sahu GPTA
188,588
Deduction
Deduction
SECURITY DEPOSIT
6,000
Deduction
Deduction
ROYALITY
3,175
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
ECB
237
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:28:49 PM.
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