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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Junagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
18/03/2021
Voucher No
CGF/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
155,205
Particulars
PAID TOWARDS CONS TOF ROAD FROM CHARBHATI TO KULIHARI VIDE CR 2,20-21,P DILLI JE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
OB#38OC BBSR
1,537
Deduction
Deduction
TAHASILDAR JUNAGARH
9,030
Letter/Advice
Account Type:Bank
Account No.:
36420356340
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
754
Letter/Advice Date :
18/03/2021
144,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:31:14 PM.
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