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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
04/12/2020
Voucher No
CGF/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO MONALISA SATPATHY JE TOWARDS CONST OF CC ROAD FROM KARAPALLI TO BENAGADIA AT KARADAPALLI UNDER CRF 2019-20 SCHEME VIDE CR NO 01#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
15473CGF
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
06
Letter/Advice Date :
04/12/2020
364,653
Deduction
Deduction
BDO NUAGAON
12,000
Deduction
Deduction
TAHASILDAR NUAGAON
13,045
Deduction
Deduction
BDO NUAGAON
1,806
Deduction
Deduction
LABOUR CESS
4,000
Deduction
Deduction
VAT
4,496
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:28:02 PM.
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