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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Komna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
10/09/2020
Voucher No
CGF/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO R.C DEEP, GPTA TOWARDS CONSTN. OF CC ROAD AT AMABUDAPADA BISHIBAHAL VIDE CR NO. 15#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
918010079849303
Cheque No :
168935
Cheque Date :
10/09/2020
282,627
Deduction
Deduction
TASILDAR, KOMNA
10,018
Deduction
Deduction
B.D.O., KOMNA
1,355
Deduction
Deduction
OB OC Comm BBSR
3,000
Deduction
Deduction
B.D.O., KOMNA
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:12:46 AM.
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