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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Brahmagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
22/02/2021
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.)
150,000
Particulars
Amount paid to Banambar Nayak towards final bill of const. of Panchamukhi yubak com centre at K S puri IInd part vide cr no-4#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
124101000010450
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
284751
Letter/Advice Date :
22/02/2021
136,797
Deduction
Deduction
TAHASILDAR BRAHMAGIRI
2,498
Deduction
Deduction
PANCHAYAT SAMITI
7,500
Deduction
Deduction
LABOUR CESS
1,500
Deduction
Deduction
PANCHAYAT SAMITI
1,500
Deduction
Deduction
PANCHAYAT SAMITI
205
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:16:13 AM.
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