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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
30/07/2020
Voucher No
CGF/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
353,127
Particulars
PAID TO ASWINI KUMAR MOHANTA,GPTA TOWARDS CONST. OF CULVERT AND GUARDWALL BETWEEN GHODABANDHA BHATITOLA TO SAHUTOLA LIMDA GP CR NO.06 FY.2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100194225946
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
229
Letter/Advice Date :
30/07/2020
ASWINI KUMAR MOHANTA
333,971
Deduction
Deduction
TAHASILDAR,BIRMITRAPUR
7,550
Deduction
Deduction
LABOUR OFFICER,ROURKELA
3,496
Deduction
Deduction
1,047
Deduction
Deduction
7,063
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:03:59 AM.
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