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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baleshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
03/10/2019
Voucher No
CGF/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
164,000
Particulars
BEING THE AMOUNT PAID TO PRADEEP KU. PANDA, CHHANUA TOWARDS CONSTN OF ANANTAESWARI C.C. AT CHHANUA. C#47R.NO. ID-CGF-40#472017-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
53501210000030
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
367
Letter/Advice Date :
03/10/2019
157,500
Deduction
Deduction
ROYALTY
2,800
Deduction
Deduction
CESS
1,640
Deduction
Deduction
Empty Gunny Bag
420
Deduction
Deduction
SECURITY DEPOSIT
1,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 07:29:24 PM.
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