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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
23/10/2019
Voucher No
CGF/2019-20/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
75,000
Particulars
BEING THE AMOUNT PAID TO JANARDAN SAHOO TOWARDS RENOVATION OF BHAGABATGHAR AT MUDULI SAHI BASANTAPUR, TIKARPADA GP VIDE CR NO-1522-1819
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.:
4902
Letter/Advice Date :
23/10/2019
71,724
Deduction
Deduction
SECURITY DEPOSIT
2,250
Deduction
Deduction
ROYALITY
143
Deduction
Deduction
ECB
133
Deduction
Deduction
LABOUR CESS
750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:41:47 AM.
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