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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
26/09/2019
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.)
200,000
Particulars
PAID TO BRAMHANANDA DAS TOWARDS CONSTRUCTION OF C C ROAD FROM BRAMHANANDA DAS HOUSE TO RABI BASTIA SAHI CANAL ROAD,BAREDIA VIDE CR NO.01,18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6490622870
Cheque No:
Cheque Date :
Letter/Advice No.:
2898
Letter/Advice Date :
26/09/2019
183,605
Deduction
Deduction
SEURITY DEPOSIT
4,000
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
TAHASILDAR BIRIDI
6,168
Deduction
Deduction
WITHELD GST
1,442
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
2,000
Deduction
Deduction
ECB
785
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 01:16:25 AM.
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