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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
27/04/2021
Voucher No
CRF/2021-22/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
900,000
Particulars
Paid to Pramod Ku Sahoo vender towards supply of materials for repair and restoration of Multipurpose cyclone shelter Bangara
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5614101002015
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1914
Letter/Advice Date :
27/04/2021
860,362
Deduction
Deduction
Royality
3,162
Deduction
Deduction
ECB
476
Deduction
Deduction
Labour CESS
9,000
Deduction
Deduction
Security Deposity
18,000
Deduction
Deduction
Work Contigency
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:41:08 PM.
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