eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
02/12/2019
Voucher No
CGF/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO LALINDRA KISHAN,JE TOWARDS REST OF DHARNIGUDI AT PARLANG, CR NO-11-153, 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
22200110044971
Cheque No:
Cheque Date :
Letter/Advice No.:
427
Letter/Advice Date :
02/12/2019
SRI LALINDRA KISHAN,GPTA
94,926
Deduction
Deduction
ADVANCE TO EXECUTANT FOR LABOUR PAYMENT
1,000
Deduction
Deduction
BDO, BHAWANIPATNA
1,000
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
899
Deduction
Deduction
BDO, BHAWANIPATNA
175
Deduction
Deduction
BDO, BHAWANIPATNA
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 03:16:28 AM.
×