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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
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
03/06/2020
Voucher No
CGF/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO B.PARIJA ,J.E THROUGH ICICI BANK ,JAJPUR VIDE AC NO-0046 TOWARDS COST.OF METERIALS OF CR NO-02,19-20 UNDER CGF OF AMOUNTING RS.2,00,000.
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.:
3620
Letter/Advice Date :
03/06/2020
187,998
Deduction
Deduction
5,143
Deduction
Deduction
859
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:49:00 AM.
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