Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Dhankauda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
22/12/2022
Voucher No
CGF/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.) (in Rs.)
300,000
Particulars
Paid to Subrat Sharma, JE towards construction of cement concrete road at Talab Khaliakani vide CR No.02, 2019-20. Royalty and labour cess also released.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50170013674877 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 000013 Letter/Advice Date :22/12/2022
281,057
Letter/Advice
Account Type:Bank Account No.:50170013674877 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 000013 Letter/Advice Date :22/12/2022
TAHSILDAR SBP
9,082
Letter/Advice
Account Type:Bank Account No.:50170013674877 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 000013 Letter/Advice Date :22/12/2022
Labour Cess
3,000
Deduction
Deduction
WITHHELD
6,000
Deduction
Deduction
EGB
861
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:06:13 PM.