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
01/10/2019
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.)
200,000
Particulars
BEING THE AMOUNT PAID TO MR RANJIT KU. DASH TOWARDS CONSTN OF C.C. ROAD FROM NARENDRA SAHU HOUSE TO BHAGAB AT SAHU HOUSE VILL. ISHANI. C#47R.NO. ID-CGF-43#472018-19.
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.: 346 Letter/Advice Date :01/10/2019
189,000
Deduction
Deduction
ROYALTY
6,207
Deduction
Deduction
CESS
2,000
Deduction
Deduction
Empty Gunny Bag
793
Deduction
Deduction
SECURITY DEPOSIT
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 11:48:12 AM.