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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 :
Semiliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
11/02/2020
Voucher No
CGF/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
156,579
Particulars
PAID TO SRI P K MISHRA JE TOWARDS COSNT OF COMMUNITY HALL NEAR OLD AGE HOME AT SASTRINAGAR PRESS CULB AT SEMILIGUDA V CRNO 219-1819
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.:
636
Letter/Advice Date :
11/02/2020
P K MISHRA JE
149,952
Letter/Advice
Account Type:Bank
Account No.:
59400100000374
Cheque No:
Cheque Date :
Letter/Advice No.:
636
Letter/Advice Date :
11/02/2020
TAHASILDAR,SEMILIGUDA
1,614
Letter/Advice
Account Type:Bank
Account No.:
59400100000374
Cheque No:
Cheque Date :
Letter/Advice No.:
636
Letter/Advice Date :
11/02/2020
SECY,ORISSA BUILDING #38 OTHER CONST WORKERS WELFARE
1,578
Deduction
Deduction
435
Deduction
Deduction
SECURITY DEPOSIT
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:16:37 PM.
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