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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 :
Koraput
Block Panchayat & Equivalent :
Nandapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
31/07/2019
Voucher No
CGF/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
63,238
Particulars
PAID TO HAMBIRAM MARNDI JE TOWARDS CONSTRUCTION OF ADDL. CLASS ROOM AT BIJU PATNAIK HIGH SCHOOL, KULARSING IN KULARSING GP CR NO.320-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917010056759187
Cheque No:
Cheque Date :
Letter/Advice No.:
2568
Letter/Advice Date :
31/07/2019
62,612
Deduction
Deduction
626
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:40:52 AM.
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