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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
31/07/2019
Voucher No
CGF/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
108,471
Particulars
PAID TO KUNIMANI SAHOO TOWARDS CONST OF BALIPADA NUA NARAYANI SHG COMMUNITY CENTRE VIDE CR 574-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50100195375375
Cheque No :
000019
Cheque Date :
31/07/2019
98,983
Deduction
Deduction
5,000
Deduction
Deduction
1,000
Deduction
Deduction
1,741
Deduction
Deduction
1,495
Deduction
Deduction
252
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:30:32 PM.
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