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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Rasgovindpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
16/08/2019
Voucher No
CGF/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
300,000
Particulars
AMOUNT PAID THROUGH RTGS TO SRI KASTUVA DAS VLL TOWARDS CONST OF CC ROAD WITH DRAIN FROM BASANTA DAS HOUSE TO KHUNTAPAL CHHAKA 02-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3676101001892
Cheque No:
Cheque Date :
Letter/Advice No.:
2726
Letter/Advice Date :
16/08/2019
284,294
Deduction
Deduction
Security Deposit
3,000
Deduction
Deduction
Tahasildar, Rasgobindpur
8,868
Deduction
Deduction
Block Development Officer, Rasgobindpur
838
Deduction
Deduction
Labour Commissioner Odisha, BBSR
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:00:39 AM.
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