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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
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
09/11/2019
Voucher No
CGF/2019-20/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
610,500
Particulars
BEING THE AMOUNT PAID TO BIBHU PRASAD SUBUDHI PEO TOWARDS CONSTRUCTION OF ANCHALIKA COMM HALL AT VILL NANDAPUR VIDE CR NO 03-2018-19
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.:
29
Letter/Advice Date :
09/11/2019
BIBHU PRASAD SUBUDHI
565,001
Deduction
Deduction
ROYALITY
13,993
Deduction
Deduction
EGB
996
Deduction
Deduction
LABOUR CESS
6,105
Deduction
Deduction
WORK CONTIGENCY
6,105
Deduction
Deduction
SECURITY DEPOSIT
18,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:17:42 PM.
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