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 :
June
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
21/06/2019
Voucher No
CGF/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
163,503
Particulars
BEING THE AMOUNT PAID TO AIR CARE REFREIGERATION TOWARDS DAIKIIN MADE VRV DUCTABLE AC SYSTEM AT DHH KHORDHA VIDE CR NO 354-2018-19
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.:
05
Letter/Advice Date :
21/06/2019
152,058
Deduction
Deduction
LABOUR CESS
1,635
Deduction
Deduction
SECURITY DEPOSIT
6,540
Deduction
Deduction
VAT
3,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:08:32 AM.
×