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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Nandapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
15/05/2019
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.)
300,000
Particulars
PAID TO SUBHASMITA SAHU, GPTA TOWARDS CONSTRUCTION OF CC ROAD AT PUJARIPUT SADAR DANDO TOLOSAHI IN MALIBELGAM GP CR NO.420-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917010061836314
Cheque No:
Cheque Date :
Letter/Advice No.:
1783
Letter/Advice Date :
15/05/2019
280,379
Deduction
Deduction
6,067
Deduction
Deduction
9,450
Deduction
Deduction
1,120
Deduction
Deduction
2,984
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:53:35 PM.
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