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/11
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 RABINDRA PRUSTY PEO TOWARDS CONSTRUCTION OF SANKIRTAN MANDALI COMMUNITY HALL IN WARD NO 9 AT TAPANGA VIDE CR NO 18-2018-19 UNDER CGF
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.: 10 Letter/Advice Date :10/07/2019
RABINDRA KUMAR PRUSTY, PEO
89,453
Deduction
Deduction
ROYALITY
6,384
Deduction
Deduction
EGB
163
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 09:23:12 PM.