Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baleshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
11/06/2019
Voucher No
CGF/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
100,000
Particulars
BEING THE AMOUNT PAID TO SRI SUJIT KU. PANDA, THE EXECUTANT TOWARDS CONSTN. OF C.C. ROAD FROM FISHERY ROAD SAR BESWAR JENA TO GUNADHAR NAYAK,SILDA. C#47R.NO.ID-CGF- #472018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:53501210000030 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 158 Letter/Advice Date :11/06/2019
82,420
Deduction
Deduction
ROYALTY
15,580
Deduction
Deduction
CESS
1,000
Deduction
Deduction
SECURITY DEPOSIT
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:53:08 AM.