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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
03/08/2019
Voucher No
CGF/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
93,569
Particulars
PAID TO M. PRADHAN, BDO MANESWAR JE2 TOWARDS CONST. OF CC AT BHIKAMPUR BANDURGA PADA VIDE CR NO.01 OF CGF 2016-17
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.:
0211
Letter/Advice Date :
03/08/2019
GPTA MANDAKINI PRADHAN
86,395
Deduction
Deduction
ROYALTY
196
Deduction
Deduction
EGB
79
Deduction
Deduction
Withheld
3,000
Deduction
Deduction
WORK CONTIGENCY
3,000
Deduction
Deduction
CESS
899
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:26:59 AM.
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