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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/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
50,000
Particulars
BEING THE AMOUNT PAID TO SNIGDHA RANI JENA JE TOWARDS CONSTRUCTION OF COMMUNITY HALL NEAR MAHAMAYEE TEMPLE BANGIDA VIDE CR NO 26-2018-19 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.:
07
Letter/Advice Date :
02/07/2019
S R JENA
44,343
Deduction
Deduction
ROYALITY
3,596
Deduction
Deduction
EGB
61
Deduction
Deduction
LABOUR CESS
500
Deduction
Deduction
SECURITY DEPOSIT
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:35:48 AM.
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