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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Bamra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
18/04/2019
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.)
400,000
Particulars
Paid to Sanjay Hemram JE towards Const. of CC Road from Jaga House to Prakash House Gansara Garposh. CR No. 01 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7385000100055732
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
18/04/2019
S HEMRAM GPTA
368,167
Deduction
Deduction
Labour Cess
4,000
Deduction
Deduction
Work Contigency
4,000
Deduction
Deduction
Royalty
10,508
Deduction
Deduction
EGB
1,325
Deduction
Deduction
Security Deposit
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:07:55 PM.
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