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 :
June
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
28/06/2019
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.)
327,818
Particulars
PAID TO PITAMBER GOTE TOWARDS IMPROVEMENT OF ROAD FROM GOTIJODI TO BIJAPADAR VIDE CR NO 790-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
368901000305
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
28/06/2019
294,736
Deduction
Deduction
Tahasildar, Malkangiri
25,082
Deduction
Deduction
District Labour Officer, Malkangiri
4,000
Deduction
Deduction
Office Own Income
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 12:17:16 PM.
×