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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
31/03/2020
Voucher No
CGF/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
90,000
Particulars
paid to ANANDA SAHU TOWARDS COMPL OF CC BUILDING AT SAHU PADA BADIPALI 573#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
500
Letter/Advice
Account Type:Bank
Account No.:
36330803110
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
134470
Letter/Advice Date :
31/03/2020
87,702
Deduction
Deduction
793
Deduction
Deduction
900
Deduction
Deduction
105
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:28:51 AM.
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