Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Khandapara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
26/08/2019
Voucher No
CGF/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
250,000
Particulars
PAYMENT MADE IN FAVOUR OF SUNIATA JENA , JE TOWARDS CONST OF BOUNDARY WALL AT S.B. HIGH SCHOOL BY TRANSFER CREDIT TO HER SS AC NO. 266402000000189 IOBA0002664
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:04180110109427 Cheque No: Cheque Date : Letter/Advice No.: 143 Letter/Advice Date :26/08/2019
237,585
Deduction
Deduction
ECB
608
Deduction
Deduction
ROYALITY
4,307
Deduction
Deduction
WORK CONTIGENCY
2,500
Deduction
Deduction
LABOUR CESS
2,500
Deduction
Deduction
WITHHELD
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:46:58 PM.