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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Ghatgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
15/11/2019
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 KAVERI DAS,GPTA TOWRDS CONST OF COMMUNITY CENTRE AT TANDIBEDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
540510110016847
Cheque No:
Cheque Date :
Letter/Advice No.:
194301
Letter/Advice Date :
15/11/2019
190,208
Deduction
Deduction
TAHASILDAR GHATGAON
3,367
Deduction
Deduction
LABOUR DEPTT
2,000
Deduction
Deduction
PANCHAYAT SAMITI GHATGAON ECB
425
Deduction
Deduction
PANCHAYAT SAMITI GHATGAON SD
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:15:01 PM.
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