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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Nayagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
22/04/2020
Voucher No
CGF/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
50,000
Particulars
paid to b.k sahoo gpta towards comp of sunsine c.c champatipur vide cr no 1624-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7059
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
167
Letter/Advice Date :
22/04/2020
Basanta Kumar sahu GPTA
48,935
Deduction
Deduction
SECURITY DEPOSIT
502
Deduction
Deduction
ROYALITY
32
Deduction
Deduction
ECB
31
Deduction
Deduction
LABOUR CESS
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:02:06 AM.
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