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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Chandabali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
12/12/2019
Voucher No
CGF/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
157,550
Particulars
PAID TO SUVENDU KU. SAHOO TOWARDS DEVELOPMENT OF CHANDBALI STADIUM, CR NO. 8-17-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
368701000276
Cheque No:
Cheque Date :
Letter/Advice No.:
9
Letter/Advice Date :
12/12/2019
119,853
Deduction
Deduction
BDO CHANDABALI
31,397
Deduction
Deduction
BDO CHANDABALI
1,300
Deduction
Deduction
BDO CHANDABALI
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:55:09 AM.
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