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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Brahmagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
17/01/2020
Voucher No
CGF/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
48,843
Particulars
Amount paid to Jagannath Mallick towards const of Gadakokal west side mallick sahi community hall at gadakakal vide cr no-5-2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
124101000010450
Cheque No:
Cheque Date :
Letter/Advice No.:
284745
Letter/Advice Date :
17/01/2020
45,949
Deduction
Deduction
LABOUR CESS
500
Deduction
Deduction
TAHASILDAR
1,337
Deduction
Deduction
BRAHMAGIRI PS
1,000
Deduction
Deduction
BRAHMAGIRI PS
57
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:05:38 PM.
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