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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Naugaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
30/03/2021
Voucher No
CGF/2020-21/P/2
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 ASHOK KU. NAYAK TOWARDS CGF. 04#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
407634003002555
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
654538
Letter/Advice Date :
30/03/2021
181,456
Deduction
Deduction
SECURITY DEPOSIT
6,000
Deduction
Deduction
WORK CONTINGENCY
2,000
Deduction
Deduction
ROYALITY
6,156
Deduction
Deduction
EGB#47ECB
816
Deduction
Deduction
CESS
2,000
Deduction
Deduction
VAT#47GST
1,572
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:31:14 PM.
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