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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Bhograi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
26/06/2019
Voucher No
CGF/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO PRATAP CHANDRA BEHERA TOWARDS CONSTR OF CC ROAD FROM BENGAL BOARDER TO CHANDRAMA POKHARI CRNO 07 P-32 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
216401000526
Cheque No:
Cheque Date :
Letter/Advice No.:
96
Letter/Advice Date :
26/06/2019
PRATAP CH BEHERA JE
189,530
Deduction
Deduction
TAHASILDAR BHOGRAI
4,816
Deduction
Deduction
ODISHA CONST WELFARE BOARD BBSR
2,000
Deduction
Deduction
BDO BHOGRAI
651
Deduction
Deduction
BDO BHOGRAI
1,003
Deduction
Deduction
BDO BHOGRAI
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:08:11 PM.
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