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 :
November
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Semiliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
01/11/2019
Voucher No
CGF/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
43,061
Particulars
ROYALITY AND CESS TRANSFERRED TO TFC ACCOUNT FOR THE PERIOD 29.3.2019 TO 31.10.2019 VIDE ORDER IN FILE NO-I-12,19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
59400100000374
Cheque No:
Cheque Date :
Letter/Advice No.:
3402
Letter/Advice Date :
01/11/2019
27,604
Letter/Advice
Account Type:Bank
Account No.:
59400100000374
Cheque No:
Cheque Date :
Letter/Advice No.:
3402
Letter/Advice Date :
01/11/2019
15,457
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:34:05 AM.
×