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
19/07/2019
Voucher No
CGF/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.) (in Rs.)
68,638
Particulars
BEING THE AMOUNT PAID TO ASHRUMOCHAN PADHIARY TOWARDS CONSTRUCTION OF ROAD FROM GOPANPUR MANGALA TEMPLE IN RIVER SIDE ROAD KALYANPUR VIDE CR NO-1018-1819
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.: 3276 Letter/Advice Date :19/07/2019
63,970
Deduction
Deduction
SECURITY DEPOSIT
2,053
Deduction
Deduction
ROYALITY
1,678
Deduction
Deduction
LABOUR CESS
684
Deduction
Deduction
ECB
253
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:56:48 AM.