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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
03/07/2019
Voucher No
CGF/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
100,000
Particulars
BEING THE AMOUNT PAID TO DHRUBA CHARAN SAHOO TOWARDS COMPLETION OF COMMUNITY HALL NEAR BANDURGA TEMPLE VIDE CR NO-1216-1819
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.:
2991
Letter/Advice Date :
03/07/2019
93,426
Deduction
Deduction
SECURITY DEPOSIT
3,000
Deduction
Deduction
ROYALITY
2,382
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
ECB
192
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:28:26 PM.
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