Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
20/05/2019
Voucher No
CGF/2019-20/P/1
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 BRAHMANANDA SATPATHY PEO TOWARDS COMPLETION OF COMMUNITY HALL NEAR BALMIKISWAR TEMPLE IN WARD NO 7 AT MOTTA GODIPADA VIDE CR NO 33-2018-19 UNDER CGF
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0917010034829374 Cheque No: Cheque Date : Letter/Advice No.: 01 Letter/Advice Date :20/05/2019
BRAHAMA NANDA SATAPATHI, PEO
93,179
Deduction
Deduction
ROYALITY
2,517
Deduction
Deduction
EGB
304
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
SECURITY DEPOSIT
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:03:58 PM.