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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Khairaput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
06/08/2019
Voucher No
CGF/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Paid to GAnilKu Majhi,GPTA towards Const of CGuardwall at Khuriguda road near Kotala Sahi vide CR No-03-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
36374272360
Cheque No:
Cheque Date :
Letter/Advice No.:
1721
Letter/Advice Date :
06/08/2019
ANIL MAJHI ( GPTA)
90,779
Deduction
Deduction
TAHASIL OFFICE,KHAIRPUT(ROYALITY)
3,990
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
1,000
Deduction
Deduction
OFFICE OWN INCOME(WC)
1,000
Deduction
Deduction
EXECUTANT#47CONTRACTOR(SD)
2,900
Deduction
Deduction
OFFICE INCOME EGB
331
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:40:30 PM.
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