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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 :
Bargarh
Block Panchayat & Equivalent :
Bijepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
01/03/2023
Voucher No
CGF/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
90,000
Particulars
PAID TO SRI TK BARIHA TOWARDS COMPL OF CC BUILDING AT NEAR BABA MATH DARLIPALI CR NO 567#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHHELD
1,800
Deduction
Deduction
ECB
73
Deduction
Deduction
LABOUR CESS
900
Deduction
Deduction
ROYALTY
23
Letter/Advice
Account Type:Bank
Account No.:
36330803110
Cheque No:
Cheque Date :
Letter/Advice No.:
348
Letter/Advice Date :
29/11/2022
87,204
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:05:06 AM.
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