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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 :
Balangir
Block Panchayat & Equivalent :
Saintala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
02/07/2019
Voucher No
CGF/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
59,065
Particulars
BEING THE AMOUNT PAID TO BIBHUTI BHUSAN MAHANTY, GPTA TOWARDS IMP OF ROAD KANTAMADUPADA AT GHANTAMAL, CR NO.537 OF 2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
287310100016415
Cheque No :
040068
Cheque Date :
02/07/2019
Bibhuti Bhusan Mohanty, GPTA
55,400
Deduction
Deduction
BANK LIABILITIES
2,146
Deduction
Deduction
BANK LIABILITIES
670
Deduction
Deduction
BANK LIABILITIES
249
Deduction
Deduction
BANK LIABILITIES
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 01:19:16 PM.
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