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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
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
04/08/2020
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.)
500,000
Particulars
PAID TO ASWINI KUMAR MOHANTA,GPTA TOWARDS CONST. OF CULVERT OF PATRAPALI GIRJATOLI ROAD NUAGAON CR NO.07 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.:
240
Letter/Advice Date :
04/08/2020
ASWINI KUMAR MOHANTA
470,290
Deduction
Deduction
TAHASILDAR,BIRMITRAPUR
13,142
Deduction
Deduction
LABOUR OFFICER,ROURKELA
4,955
Deduction
Deduction
1,613
Deduction
Deduction
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:11:34 PM.
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