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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Kantamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
23/07/2020
Voucher No
CGF/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO BISESWARA DANTA TOWARDS IMPROVEMENT OF ROAD FROM BENDULKA TO MAJHIPADA ROAD UNDER BARAGOCHHA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6502280314
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
248
Letter/Advice Date :
23/07/2020
132,668
Deduction
Deduction
TAHASILDAR KANTAMAL
11,358
Deduction
Deduction
CEO OBOCWWB CESS
1,487
Deduction
Deduction
PS KANTAMAL WC
1,487
Deduction
Deduction
PS KANTAMAL SD
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:41:40 AM.
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