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 :
May
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
01/05/2019
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.)
200,000
Particulars
PAID TO SN MISHRA ,JE TOWARDS CONSTRUCTION OF ROAD FROM THUAPADAR TO DUARSUNI VIDE CR NO-239 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO, BHAWANIPATNA
4,000
Deduction
Deduction
BDO, BHAWANIPATNA
978
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
7,082
Deduction
Deduction
BDO, BHAWANIPATNA
2,000
Deduction
Deduction
CESS
2,000
Letter/Advice
Account Type:Bank
Account No.:
22200110044971
Cheque No:
Cheque Date :
Letter/Advice No.:
48
Letter/Advice Date :
01/05/2019
SRI SN MISHRA ,GPTA
183,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:18:11 AM.
×