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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Patrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
15/07/2019
Voucher No
CGF/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
12,500
Particulars
PAID TO ANANTA BADATYA REFUND OF SD AMOUNT COMP OF INCOMP COMMUNITY CENTER AT HARIJAN SAHI NUAGADA SAMANTIAPALLI CR.NO.1 2016-17 CHQ.NO.498010
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0288101030931
Cheque No:
Cheque Date :
Letter/Advice No.:
498010
Letter/Advice Date :
15/07/2019
12,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:18:08 PM.
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