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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 :
Anugul
Block Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
17/07/2019
Voucher No
CGF/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
483,094
Particulars
AMOUNT PAID TO PRANATI MAJHI TOWARDS ROAD FROM KARADABANI BANDHASAHI TO SYAMSUNDARPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100191470878
Cheque No:
Cheque Date :
Letter/Advice No.:
1912
Letter/Advice Date :
17/07/2019
450,561
Deduction
Deduction
4,831
Deduction
Deduction
290
Deduction
Deduction
4,831
Deduction
Deduction
22,581
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 04:14:16 AM.
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