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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
12/12/2019
Voucher No
CGF/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO SRI.DEEPAK KU SAHU,GPTA TOWARDS COMPLETION OF COMMUNITY CENTRE AT BHANDAPURI, BHAINSATAL GP VIDE CRNO.12-2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50433641510
Cheque No :
366038
Cheque Date :
12/12/2019
Deepak Sahu
95,341
Deduction
Deduction
Tahasildar, Nuapada
1,398
Deduction
Deduction
Block Development Officer
261
Deduction
Deduction
OB #38 OC COMMISSIONER, BBSR
1,000
Deduction
Deduction
Block Development Officer
1,000
Deduction
Deduction
Block Development Officer
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:21:23 AM.
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