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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
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
10/03/2023
Voucher No
CGF/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
100,000
Particulars
AMOUNT PAID TO K BEHERA TOWARDS CONST OF KOTHAGHAR NEAR RAM MANDIR BAMANALI CR NO-2#4722-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHHELD
1,000
Deduction
Deduction
Work Contingency
1,000
Deduction
Deduction
Cess
1,000
Deduction
Deduction
ECB
189
Deduction
Deduction
Royalty
1,479
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
084539
Cheque Date:
02/01/2023
95,332
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:47:45 AM.
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