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 :
Khandapara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
15/01/2021
Voucher No
CGF/2020-21/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.) (in Rs.)
200,000
Particulars
PAYMENT MADE IN FAVOUR OF SUNITA JENA, JE TOWARDS CONSTOF BOUNDARY WALL OF ITABOLI COMMUNITY CENTRE BY TRANSFER CREDIT TO HIS SB AC NO. 266402000000189 IOBA0002664
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:04180110109427 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 428 Letter/Advice Date :15/01/2021
189,659
Deduction
Deduction
ECB
408
Deduction
Deduction
ROYALITY
2,953
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
LABOUR CESS
1,980
Deduction
Deduction
WITHHELD
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:03:07 PM.