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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 :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
02/07/2019
Voucher No
CGF/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
100,000
Particulars
BEING THE AMOUNT PAID TO SNIGDHA RANI JENA JE TOWARDS COMPLETE OF MANDAP NEAR ALEKH TEMPLE BANGIDA VIDE CR NO 27-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0917010034829374
Cheque No:
Cheque Date :
Letter/Advice No.:
08
Letter/Advice Date :
02/07/2019
S R JENA
91,656
Deduction
Deduction
ROYALITY
4,162
Deduction
Deduction
EGB
182
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
SECURITY DEPOSIT
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:45:00 AM.
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