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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 :
Sambalpur
Block Panchayat & Equivalent :
Bamra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
14/08/2019
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.)
47,672
Particulars
Paid to Subash Ch Khandelwal C Class Contractor towards Imp of road from Rajabasa Chowk to Tangarmunda Chowk via Bileighati. Cr No. 03 2017-18
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.:
02
Letter/Advice Date :
14/08/2019
40,808
Deduction
Deduction
Labour Cess
560
Deduction
Deduction
Royalty
3,446
Deduction
Deduction
Income Tax
476
Deduction
Deduction
Security Deposit
1,430
Deduction
Deduction
GST
952
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:20:44 PM.
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