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 :
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
22/07/2019
Voucher No
CGF/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
380,000
Particulars
BEING THE AMOUNT PAID TO ASHOK KUMAR SAHOO TOWARDS COMPLETION OF MANDAP NEAR DURGAPUJA PADIA AT PALASUNI VIDE CR NO-3316-1819
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.:
3316
Letter/Advice Date :
22/07/2019
357,235
Deduction
Deduction
SECURITY DEPOSIT
11,400
Deduction
Deduction
ROYALITY
7,043
Deduction
Deduction
LABOUR CESS
3,800
Deduction
Deduction
ECB
522
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:41:41 AM.
×