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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 :
Puri
Block Panchayat & Equivalent :
Pipili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
01/05/2019
Voucher No
CGF/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
161,832
Particulars
AMOUNT PAID TO SANTILATA SETHI,JE TOWARDS CONSTRUCTION OF JADUMANI COMMUNITY HALL AT BASUDEIPUR UNDER DMPUR VIDE CR NO.-316-2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1741104000028954
Cheque No :
034550
Cheque Date :
01/05/2019
155,429
Deduction
Deduction
3,200
Deduction
Deduction
1,600
Deduction
Deduction
1,314
Deduction
Deduction
289
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:31:29 AM.
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