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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Dasapalla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
28/01/2021
Voucher No
CGF/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
300,000
Particulars
Being paid to Dillip Kumar Behera, JE towards Formation and Improvement of road from Nuasahi to Subaliya vide CR No.7 of 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
42730100016203CGF
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
308
Letter/Advice Date :
28/01/2021
Dillip Kumar Behera JE
276,650
Deduction
Deduction
DASPALLA PS
6,000
Deduction
Deduction
DASPALLA PS
3,000
Deduction
Deduction
TAHASILDAR DASPALLA
9,882
Deduction
Deduction
DASPALLA PS
1,468
Deduction
Deduction
LABOUR CESS
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:55:44 AM.
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