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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Salepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
15/02/2020
Voucher No
CGF/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO PRAVAKAR SUTAR TOWARDS COMPLETION OF MAA SANTOSHI CC,MURKUNDI VIDE CR NO-25 OF 2017-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
419534003001362
Cheque No:
Cheque Date :
Letter/Advice No.:
46
Letter/Advice Date :
15/02/2020
143,566
Deduction
Deduction
3,000
Deduction
Deduction
1,500
Deduction
Deduction
219
Deduction
Deduction
750
Deduction
Deduction
965
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 06:37:45 AM.
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