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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
13/02/2020
Voucher No
CGF/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
96,725
Particulars
PAID TO TAHASILDAR NANDAPUR TOWARDS DEPOSIT OF ROYALTY AMOUNT FROM 01.04.2019 TO 10.02.2020 OUT OF CGF FUND DURING THE YEAR 2019-20.
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.:
463
Letter/Advice Date :
13/02/2020
96,725
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:53:25 AM.
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