Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
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
31/03/2021
Voucher No
CGF/2020-21/P/25
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 CHANDAN KUMAR TAREI , JE TOWARDS RENOVATION OF CLASS ROOM AND CONST OF BOUNDARY WALL AT UGME SCHOOL. GOHIRIAPADA BY TRANSFER CREDIT TO HIS SB AC NO. 26640200000221 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.: 557 Letter/Advice Date :31/03/2021
189,366
Deduction
Deduction
ECB
253
Deduction
Deduction
ROYALITY
2,381
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
WITHHELD
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:59:26 AM.