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
10/04/2019
Voucher No
CGF/2019-20/P/4
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 Barenga kumar Mohanta EXeutant CR No. 06 2018-19 towards Const of C.C Road from Billa Upper Sahi to Munda Sahi at Baikala through RTGS vied letter No.1588
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.: 1588 Letter/Advice Date :10/04/2019
235,944
Deduction
Deduction
ROYALITY
8,059
Deduction
Deduction
EMPTY GUNNY BAG
997
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 02:28:40 PM.