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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 :
Semiliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
06/07/2019
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.)
203,300
Particulars
PAID TO SRI P.K MISHRA, JE TOWARDS COMPLETION OF INCOMPLETE OPEN MANDAP AT BHEJAPUT VIDE CRNO-215,18-19 THROUGH HIS AC NO-50200017167927 OF HDFC, KPT.
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.:
1979
Letter/Advice Date :
06/07/2019
P K MISHRA JE
195,002
Deduction
Deduction
1,921
Deduction
Deduction
535
Deduction
Deduction
4,000
Deduction
Deduction
1,842
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:58:21 PM.
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