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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
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
04/06/2020
Voucher No
CGF/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
30,000
Particulars
BEING THE AMOUNT PAID TO SRI S.N. PANIGRAHI, J.E. TOWARDS IMPVT. OF ROAD FROM GOBAGAN DURGA MANDAP TO AJAY NAYAK HOUSE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
53501210000030
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
47
Letter/Advice Date :
04/06/2020
SRADHANANDA PANIGRAHI GPTA
27,300
Deduction
Deduction
ROYALTY
2,100
Deduction
Deduction
CESS
300
Deduction
Deduction
SECURITY DEPOSIT
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:21:33 PM.
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