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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 :
Rairakhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
29/08/2019
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.)
250,000
Particulars
PAID TO SRI S. SHARMA, GPTA TOWARDS COLD WATER SYSTEM PROJECT AT KHUBEL TEMPLE, CHARMAL GP VIDE CR NO.02 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4135101001789
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2561
Letter/Advice Date :
29/08/2019
SUBRAT SHARMA GPTA
235,136
Deduction
Deduction
SECURITY DEPOSIT
5,000
Deduction
Deduction
ROYALITY
2,244
Deduction
Deduction
LABOUR CESS
2,500
Deduction
Deduction
WITHHELD
5,000
Deduction
Deduction
EGB
120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:17:03 AM.
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