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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Digapahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
06/08/2020
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.)
36,421
Particulars
PAID TO BIBISAN MALLIK TOWARDS COMPLETION OF INCOMPLETE OF MANDAP AT SANABURUDA OF BASUDEVPUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0394101030153
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
353525
Letter/Advice Date :
06/08/2020
35,217
Deduction
Deduction
728
Deduction
Deduction
TAHASILDAR DIGPAHANDI
16
Deduction
Deduction
99
Deduction
Deduction
ASST LABOUR OFFICER
361
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:51:45 PM.
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