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
10/07/2019
Voucher No
CGF/2019-20/P/10
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 SNIGDHARANI JENA JE TOWARDS COMPLETION OF COMMUNITY HALL IN KAIBARTYA SAHI IN ADAKHANDI BANGIDA VIDE CR NO 23-2018-19 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.: 09 Letter/Advice Date :10/07/2019
S R JENA
46,521
Deduction
Deduction
ROYALITY
1,376
Deduction
Deduction
EGB
103
Deduction
Deduction
LABOUR CESS
500
Deduction
Deduction
SECURITY DEPOSIT
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:48:19 AM.