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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Bamra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
30/08/2022
Voucher No
CGF/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO PRASANTA KUMAR SETHI, JE TOWARDS CONST OF CC ROAD WITH DRAIN AT BAMRA SISHAL FIRM MUSLIM PARA ON DT-18.07.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7385000100055732
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
18/07/2022
278,726
Deduction
Deduction
EGB
977
Deduction
Deduction
Royalty
8,297
Deduction
Deduction
Security Deposit
6,000
Deduction
Deduction
Work Contigency
3,000
Deduction
Deduction
Labour Cess
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:34:01 PM.
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