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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Anandapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
08/06/2018
Voucher No
CGF/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
121,237
Particulars
PAID TO PRANANATHA BARIK PEO TOWARDS CONST. OF COMMUNITY CENTER AT BUDHIKUDA IN CR NO. 8 2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0048
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
08/06/2018
116,343
Deduction
Deduction
TAHASILDAR
2,320
Deduction
Deduction
LABOUR CESS OFFICE
1,201
Deduction
Deduction
BDO ANANDPUR
173
Deduction
Deduction
BDO ANANDPUR
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:04:45 AM.
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