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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Bisoi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
05/04/2019
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.)
400,000
Particulars
paid to smt usharani panda gpta towards connectivity of village road at osadal haridahi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
545610210000004
Cheque No:
Cheque Date :
Letter/Advice No.:
75
Letter/Advice Date :
05/04/2019
USHARANI PANDA GPTA
367,295
Deduction
Deduction
16,996
Deduction
Deduction
8,000
Deduction
Deduction
4,000
Deduction
Deduction
2,470
Deduction
Deduction
1,239
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:13:05 PM.
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