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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
18/09/2019
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.)
18,261
Particulars
paid to GOUTAM GARTIA TOWARDS CONST OF CC BUILDING AT ARABINDA SCHOOL KHARMUNDA CRNO-564-2018-19
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.:
114478
Letter/Advice Date :
18/09/2019
17,128
Deduction
Deduction
433
Deduction
Deduction
182
Deduction
Deduction
18
Deduction
Deduction
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:32:41 PM.
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