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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Bari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
20/04/2020
Voucher No
CGF/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
28,000
Particulars
PAID TO MONALISHA SETHY JE THROUGH AXIS BANK JAJPUR TOWARDS COST OF MATERIAL PAYMENT VIDE CR NO-13#4718-19 UNDER CGF.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
216201000360
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1373
Letter/Advice Date :
20/04/2020
26,277
Deduction
Deduction
607
Deduction
Deduction
1,000
Deduction
Deduction
116
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:37:07 AM.
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