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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 :
Mathili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
20/04/2021
Voucher No
CGF/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
110,000
Particulars
Paid to Nayan Ch.Sarkar, GPTA towards Completion of Incomplete AWC building at Talaguda of Mecca GP vide CR No-115#4717-18(1st and Final)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
36462244865
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
23
Letter/Advice Date :
20/04/2021
Nayan Chandra Sarkar
107,323
Deduction
Deduction
ROYALTY, TAHSILDAR, MATHHILI
323
Deduction
Deduction
EGB, BDO Mathili
154
Deduction
Deduction
LABOUR CESS. OCWWB, BBSR
1,100
Deduction
Deduction
WORK CONTIGENCY, BDO, MATHILI
1,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:10:02 AM.
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