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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Gumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
22/11/2019
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.)
150,000
Particulars
PAID TO JUNUS BARDHAN OF KEKISING TOWARDS CONST OF DRAIN WORKS VIDE CR NO 246-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1818104000015543
Cheque No :
021245
Cheque Date :
22/11/2019
134,969
Deduction
Deduction
4,205
Deduction
Deduction
393
Deduction
Deduction
1,474
Deduction
Deduction
1,459
Deduction
Deduction
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 05:44:23 PM.
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