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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Lakhanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
04/04/2019
Voucher No
CGF/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO SMT BIJAYA MEHER WEO TOWARDS CONST.OF RETAINING WALL NEAR SIVA TEMPLE IN BETWEEN KATA AND MANDIR CHAMARPADA BADIMAL VILLAGE VIDE CRNO-11-17-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2069104000016940
Cheque No:
Cheque Date :
Letter/Advice No.:
23
Letter/Advice Date :
04/04/2019
460,494
Deduction
Deduction
17,442
Deduction
Deduction
2,064
Deduction
Deduction
5,000
Deduction
Deduction
5,000
Deduction
Deduction
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:51:20 PM.
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