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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bheden
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
28/12/2020
Voucher No
CGF/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
157,416
Particulars
PAID TO RANJAN KUMAR NAYAK,JE TOWARDS THE PAYMENT OF CONST. OF OLD KALYAN MANDAP AT HARIJANPADA REMUNDA CR NO-02#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84045619194
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
406542
Letter/Advice Date :
28/12/2020
149,818
Deduction
Deduction
TAHASILDAR, BHEDEN
2,582
Deduction
Deduction
OFFICE
441
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
1,575
Deduction
Deduction
OFFICE
2,500
Deduction
Deduction
OFFICE
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:35:48 AM.
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