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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
27/08/2019
Voucher No
CGF/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
100,000
Particulars
PAYMENT MADE IN FAVOUR OF SUNITA JENA , JE TOWARDS CONST OF TRINATH CC BY TRANSFER CREDIT TO HER CC 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.:
147
Letter/Advice Date :
27/08/2019
91,529
Deduction
Deduction
ECB
304
Deduction
Deduction
ROYALITY
3,167
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
WITHHELD
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:48:48 PM.
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