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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 :
Gajapati
Block Panchayat & Equivalent :
Gumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
27/02/2020
Voucher No
CGF/2019-20/P/5
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 SUMISTA LIMA TOWARDS SO GHASI LIMA OF VILLAGE KK SING TOWARDS CONST OF OF CC ROAD FROM PWD ROAD TO PADMAPUR KK SING VIDE CR NO 250-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1818104000015543
Cheque No :
021249
Cheque Date :
27/02/2020
139,992
Deduction
Deduction
5,038
Deduction
Deduction
470
Deduction
Deduction
1,500
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 05:47:20 PM.
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