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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 :
Jajapur
Block Panchayat & Equivalent :
Bari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
30/03/2023
Voucher No
CGF/2022-23/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 TANUSHREE SAMAL AND MS JYOTI CONST TOWARDS PAYMENT OF CONST OF ATIRA MISSION SHAKTI BOUNDARY WALL VIDE CR NO. 06#472021-22 ATIRA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
2,000
Deduction
Deduction
With Held
2,000
Deduction
Deduction
ECB
362
Deduction
Deduction
Labour Cess
2,000
Deduction
Deduction
Royalty
2,363
Letter/Advice
Account Type:Bank
Account No.:
216201000360
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
30/03/2023
34,592
Letter/Advice
Account Type:Bank
Account No.:
216201000360
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
30/03/2023
156,683
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:59:05 AM.
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