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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Jagatsinghpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
22/10/2021
Voucher No
CGF/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO MANOJ KU LENKA TOWARDS CR NO-872#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
CRITICENT3585796988
Cheque No:
Cheque Date :
Letter/Advice No.:
31
Letter/Advice Date :
22/10/2021
184,640
Deduction
Deduction
(Royalty)Tahasildar
4,535
Deduction
Deduction
EGB
825
Deduction
Deduction
LABOUR CESS OFFICER
2,000
Deduction
Deduction
WITH HELD AMOUNT
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:35:47 PM.
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