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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 :
Kendujhar
Block Panchayat & Equivalent :
Ghasipura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
15/07/2019
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.)
100,000
Particulars
PAID TO PRAMOD KUMAR PANDA, GPTA TOWARDS CONST. OF COMMUNITY CENTRE NEAR NANSA POKHARI AT ALATI VIDE CR NO-13#4718-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917010043266823
Cheque No:
Cheque Date :
Letter/Advice No.:
142
Letter/Advice Date :
15/07/2019
PRAMOD KUMAR PANDA
92,883
Deduction
Deduction
TAHASILDAR, GHASIPURA
1,739
Deduction
Deduction
BDO, GHASIPURA
1,000
Deduction
Deduction
BDO, GHASIPURA
378
Deduction
Deduction
OB AND OC W WB, BHUBANESWAR
1,000
Deduction
Deduction
BDO, GHASIPURA
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:06:02 PM.
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