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 :
Kendujhar
Block Panchayat & Equivalent :
Ghasipura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
05/12/2019
Voucher No
CGF/2019-20/P/8
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 SARASWATI MAJHI,JE TOWARDS CONST OF COMMUNITY CENTRE AT DANTIA NEAR VILLAGE MANDAP GBGODA
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.:
367
Letter/Advice Date :
05/12/2019
191,100
Deduction
Deduction
TAHASILDAR, GHASIPURA
562
Deduction
Deduction
BDO, GHASIPURA
338
Deduction
Deduction
OB AND OC W WB, BHUBANESWAR
2,000
Deduction
Deduction
BDO, GHASIPURA
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:21:19 AM.
×