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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Laikera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
13/02/2020
Voucher No
CGF/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
177,036
Particulars
PAID TO SRI FAKIR CHANDRA PRADHAN JE TOWARDS PAYMENT ON CONST OF BOUNDARY WALL AT CREMATORRIUM GROUND AT TALMUNDA HARIJANPADA,PAKELPADA THROUGH NEFT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2062000100100710
Cheque No:
Cheque Date :
Letter/Advice No.:
502
Letter/Advice Date :
13/02/2020
FAKIR CHARAN PRADHAN, JE
168,572
Deduction
Deduction
2,103
Deduction
Deduction
1,770
Deduction
Deduction
221
Deduction
Deduction
3,500
Deduction
Deduction
870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:39:59 PM.
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