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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 :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
11/04/2019
Voucher No
CGF/2019-20/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
BEING THE AMOUNT PAID TO PRAKASH CH PRADHAN TOWARDS CONSTRUCTION OF COMMUNITY CENTER AT INJANA ,KALARAHANGA GP VIDE CR NO-1273-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
011334003000664
Cheque No:
Cheque Date :
Letter/Advice No.:
2185
Letter/Advice Date :
11/04/2019
190,163
Deduction
Deduction
SECURITY DEPOSIT
6,000
Deduction
Deduction
ROYALITY
1,581
Deduction
Deduction
ECB
256
Deduction
Deduction
LABOUR CESS
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:56:01 AM.
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