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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Khairaput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
15/04/2021
Voucher No
CGF/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
500,000
Particulars
IMP OF ROAD AND G.WALL FROM KOPEGUDA,PANIGHATA TO PUJARIGUDA VIDE CR NO-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
36374272360
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1135
Letter/Advice Date :
15/04/2021
456,356
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
27,812
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
5,000
Deduction
Deduction
OFFICE OWN INCOME(WC)
5,000
Deduction
Deduction
EXECUTANT#47CONTRACTOR(SD)
3,999
Deduction
Deduction
OFFICE INCOME EGB
1,833
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:21:59 AM.
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