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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 :
Boudh
Block Panchayat & Equivalent :
Kantamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
29/12/2020
Voucher No
CGF/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
150,000
Particulars
#47 DT. PAID TO RAMAKANTA BHOI TOWARDS COMPLETION OF INCOMPLETE CM AT UMA NEAR LAXMI MANDAP UNDER UMA GP VIDE L NO. 569 DT.29#4712#472020
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.:
569
Letter/Advice Date :
29/12/2020
140,301
Deduction
Deduction
TAHASILDAR KANTAMAL
3,349
Deduction
Deduction
PS KANTAMAL EGB
350
Deduction
Deduction
PS KANTAMAL WC
1,500
Deduction
Deduction
CEO OBOCWWB CESS
1,500
Deduction
Deduction
PS KANTAMAL SD
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:40:59 AM.
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