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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Maneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
26/08/2019
Voucher No
CGF/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
61,034
Particulars
PAID TO P.K. PANDA, GPTA TOWARDS CC AT RASIAPALI TALIPADA, NUATIHURA VIDE CR NO.-69 OF CGF 2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100195118280
Cheque No:
Cheque Date :
Letter/Advice No.:
0258
Letter/Advice Date :
26/08/2019
GPTA PRASHANTA KUMAR PANDA
57,686
Deduction
Deduction
ROYALTY
791
Deduction
Deduction
EGB
99
Deduction
Deduction
CESS
610
Deduction
Deduction
WORK CONTIGENCY
616
Deduction
Deduction
Withheld
1,232
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:55:03 AM.
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