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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Chhendipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
05/09/2021
Voucher No
CGF/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
300,000
Particulars
AMOUNT PAID TO AJIT KU. NAYAK, JE TOWARDS KUMUNDA PWD ROAD TO HARIJAN SAHI CC ROAD AT KOSALA VIDE CR NO.01#472021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100191409711
Cheque No:
Cheque Date :
Letter/Advice No.:
02
Letter/Advice Date :
05/09/2021
281,849
Deduction
Deduction
Royalty
8,150
Deduction
Deduction
ECB
1,001
Deduction
Deduction
Cess
3,000
Deduction
Deduction
work contingency WC
3,000
Deduction
Deduction
Security
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:47:49 AM.
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