eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
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
07/06/2019
Voucher No
CGF/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
57,362
Particulars
BEING THE AMOUNT PAID TO ASHRUMOCHAN PADHIARY TOWARDS CONSTRUCTION OF ROAD FROM GOPANPUR MARRIAGE TEMPLE IN RIVER SIDE ROAD VIDE CR NO-250-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ECB
185
Deduction
Deduction
LABOUR CESS
574
Deduction
Deduction
ROYALITY
1,868
Deduction
Deduction
SECURITY DEPOSIT
1,721
Letter/Advice
Account Type:Bank
Account No.:
011334003000664
Cheque No:
Cheque Date :
Letter/Advice No.:
2694
Letter/Advice Date :
09/06/2019
53,014
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:16:21 PM.
×