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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Anandapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
30/06/2018
Voucher No
CGF/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
47,771
Particulars
PAID TO SAROJ SETHY PEO TOWARDS CONST. OF BOUNDARY WALL AT BHALUKUMA PRIMARY SCHOOL IN CR NO. 1 2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0048
Cheque No:
Cheque Date :
Letter/Advice No.:
7
Letter/Advice Date :
30/06/2018
46,368
Deduction
Deduction
TAHASILDAR
375
Deduction
Deduction
BDO ANANDPUR
85
Deduction
Deduction
LABOUR CESS OFFICE
473
Deduction
Deduction
BDO ANANDPUR
470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:00:00 AM.
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