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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Dhankauda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
10/02/2020
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.)
437,774
Particulars
Paid to R. Maharana, GPTA towards construction of community centre at Duanpali, SMC, Sambalpur.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50170013674877
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
10/02/2020
RANJIT MAHARANA
421,209
Deduction
Deduction
TAHSILDAR SBP
5,033
Deduction
Deduction
EGB
631
Deduction
Deduction
Labour Cess
4,334
Deduction
Deduction
WITHHELD
6,567
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 03:01:32 PM.
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