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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Thuamul Ram Pur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
04/04/2019
Voucher No
CGF/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
100,677
Particulars
PAID TO ALOK NAYAK GPTA TOWARDS CONSTN. OF C.C ROAD FROM POIGUDA TO MAJHIPAD VIDE C.R NO. 120-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR THRAMPUR
3,360
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
GUNNY BAG
374
Deduction
Deduction
WITHELD AMOUNT
2,000
Letter/Advice
Account Type:Bank
Account No.:
36914695884
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
04/04/2019
ALOK NAYAK GPTA
93,943
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:35:15 AM.
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