eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Saharapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
03/04/2019
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.)
250,000
Particulars
Paid to jitendra Mohanta of CR No. 5 2018-19 towards Const of C.C road from Bila muni motha House to bila Talasahi through RTGS vide letter No.1435
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37225054731
Cheque No:
Cheque Date :
Letter/Advice No.:
1435
Letter/Advice Date :
03/04/2019
235,952
Deduction
Deduction
ROYALITY
8,054
Deduction
Deduction
EMPTY GUNNY BAG
994
Deduction
Deduction
CESS
2,500
Deduction
Deduction
Withheld #38 Security Deposit
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:58:47 PM.
×