eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
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
05/10/2020
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.)
161,158
Particulars
PAID TO A.K.MOHAPATRA,J.E TOWARDS PAYMENT TOWARDS CONST.OF CC ROAD FROM MAIN ROAD TO SHYAM SAHOO HOUSE TO BALIBILI THROUGH RTGS VIDE CR NO-07,19-20 .
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.:
51020
Letter/Advice Date :
05/10/2020
151,044
Deduction
Deduction
4,568
Deduction
Deduction
1,612
Deduction
Deduction
678
Deduction
Deduction
1,644
Deduction
Deduction
1,612
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:30:28 AM.
×