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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
07/09/2019
Voucher No
CGF/2019-20/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
171,932
Particulars
BEING THE AMOUNT PAID TO B.P.SUBUDHI PEO TOWARDS CONSTRUCTION OF COMMUNITY HALL AT BANIATANGI VIDE CR NO 12-2018-19 UNDER CGF
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1659104000048578
Cheque No:
Cheque Date :
Letter/Advice No.:
22
Letter/Advice Date :
07/09/2019
BIBHU PRASAD SUBUDHI
160,223
Deduction
Deduction
ROYALITY
2,801
Deduction
Deduction
EGB
331
Deduction
Deduction
LABOUR CESS
1,719
Deduction
Deduction
WORK CONTIGENCY
1,700
Deduction
Deduction
SECURITY DEPOSIT
5,158
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:18:21 AM.
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