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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Golamunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
24/04/2019
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.)
54,377
Particulars
PAID TO KARUNAKAR MURMU GPTA TOWARDS RESTORATION OF NILAKANTHESWAR TEMPLE AT KHALIAKANI VIDE CR 04,16-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
36811342302
Cheque No:
Cheque Date :
Letter/Advice No.:
1491
Letter/Advice Date :
24/04/2019
GPTA K K MURMU
51,070
Deduction
Deduction
LABOUR COMMISSIONER
550
Deduction
Deduction
BDO GOLAMUNDA
1,000
Deduction
Deduction
BDO GOLAMUNDA
85
Deduction
Deduction
TAHASILDAR GOLAMUNDA
672
Deduction
Deduction
BDO GOLAMUNDA
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:12:03 AM.
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