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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
15/09/2020
Voucher No
CGF/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
PAID TO AKULA SAHOO JE TOWARDS COMPL OF NISTHA BHAWAN ANDHRADERA KHANDAHATA CR.NO.04#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4020000100149498
Cheque No :
573657
Cheque Date :
15/09/2020
Akula Sahu
962,349
Deduction
Deduction
TAHASILDAR
13,014
Deduction
Deduction
EGB
1,637
Deduction
Deduction
LABOUR OFFICE
10,000
Deduction
Deduction
WITHHELD
10,000
Deduction
Deduction
OC
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:25:24 PM.
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