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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
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
03/03/2022
Voucher No
CGF/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO MANAS KU SAHOO TOWARDS CR NO-868#471819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITH HELD AMOUNT
5,000
Deduction
Deduction
WORK CONTIGENCY
2,500
Deduction
Deduction
LABOUR CESS OFFICER
2,500
Deduction
Deduction
EGB
856
Deduction
Deduction
VAT(CTO)
1,674
Deduction
Deduction
(Royalty)Tahasildar
6,628
Letter/Advice
Account Type:Bank
Account No.:
CRITICENT3585796988
Cheque No:
Cheque Date :
Letter/Advice No.:
21
Letter/Advice Date :
03/03/2022
230,842
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:16:34 AM.
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