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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 :
Bargarh
Block Panchayat & Equivalent :
Bijepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
06/06/2019
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.)
9,910
Particulars
PAID TOKISHORE CHANDRA PUJHARI TOWARDS CONST OF CC BUILDINGAT CHHAPI PADA BIJEPUR CR NO-3 2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
36330803110
Cheque No:
Cheque Date :
Letter/Advice No.:
134476
Letter/Advice Date :
06/06/2019
9,305
Deduction
Deduction
455
Deduction
Deduction
100
Deduction
Deduction
50
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:16:12 AM.
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