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 :
December
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
30/12/2019
Voucher No
CGF/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
159,552
Particulars
PAID TO SMT A PRIYADASRHANI JE TOWARDS COSNT OF COMMUNITY HALL AT SAPTAMBA V CRNO 214-1819
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.:
4202
Letter/Advice Date :
30/12/2019
A PRIYADARSINI GPTA
151,867
Deduction
Deduction
SECURITY DEPOSIT
3,191
Deduction
Deduction
305
Letter/Advice
Account Type:Bank
Account No.:
59400100000374
Cheque No:
Cheque Date :
Letter/Advice No.:
4202
Letter/Advice Date :
30/12/2019
SECY,ORISSA BUILDING #38 OTHER CONST WORKERS WELFARE
1,591
Letter/Advice
Account Type:Bank
Account No.:
59400100000374
Cheque No:
Cheque Date :
Letter/Advice No.:
4202
Letter/Advice Date :
30/12/2019
TAHASILDAR,SEMILIGUDA
2,598
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:10:37 AM.
×