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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Balipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
14/08/2019
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.)
251,068
Particulars
BEING PAID TO SATYAJIT RAY TOWARDS COMPLETION OF PASSENGER REST SHED AT BALIPATNA BAZAR, GAREDIPANCHAN GP. CR NO.25-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
08470110157398
Cheque No:
Cheque Date :
Letter/Advice No.:
2421
Letter/Advice Date :
14/08/2019
234,855
Deduction
Deduction
432
Deduction
Deduction
3,476
Deduction
Deduction
7,383
Deduction
Deduction
2,461
Deduction
Deduction
2,461
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:05:15 AM.
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