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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Nimapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
30/05/2020
Voucher No
CGF/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
169,295
Particulars
Credited in to the account of Mir Ahamad Ali towards Constn of Kabarstan Boundary at Chhata Beg Patna.CR NO-429#4719-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
3,400
Letter/Advice
Account Type:Bank
Account No.:
50100191521084
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000051
Letter/Advice Date :
30/05/2020
162,195
Deduction
Deduction
1,600
Deduction
Deduction
400
Deduction
Deduction
1,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:53:19 AM.
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