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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Ranapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
13/10/2020
Voucher No
CGF/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO KRUSHNA CH DAS,JE VIDE CR NO 57#472017-18 TOWARDS DRAIN AT GOPINATH PUR SAHI VIDE ADVICE NO 02 DT 15 10 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
04360110215241
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2
Letter/Advice Date :
15/10/2020
KRUSHNA CHANDRA DAS GPTA
232,693
Deduction
Deduction
ROYALITY
4,172
Deduction
Deduction
LABOUR CESS
2,500
Deduction
Deduction
ECB
635
Deduction
Deduction
WORK CONTIGENCY
2,500
Deduction
Deduction
SD
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:09:00 AM.
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