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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
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
25/05/2019
Voucher No
CGF/2019-20/P/5
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 SRI BIMAL KU MALLCIK GPTA TOWARDS CONST OF BOUNDARY WALL OF MAJHIGAON BHATCHATTAR PRY SCHOOL
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.:
244
Letter/Advice Date :
25/05/2019
BIMAL KUMAR MALLICK GPTA
473,512
Deduction
Deduction
8,955
Deduction
Deduction
10,000
Deduction
Deduction
5,000
Deduction
Deduction
1,605
Deduction
Deduction
928
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:46:45 AM.
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