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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
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
25/05/2022
Voucher No
CGF/2022-23/P/3
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 P. SAHOO TOWARDS CONST OF CC ROAD FROM BHEJITIKRA TO BEHERAPALI UPERPADA VIDE C#47R NO 01#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
3,000
Deduction
Deduction
Withheld
6,000
Deduction
Deduction
EGB
1,106
Deduction
Deduction
CESS
2,999
Deduction
Deduction
ROYALTY
8,327
Letter/Advice
Account Type:Bank
Account No.:
50100195118280
Cheque No:
Cheque Date :
Letter/Advice No.:
03
Letter/Advice Date :
25/05/2022
278,568
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:13:28 PM.
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