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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
08/08/2019
Voucher No
CGF/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
350,000
Particulars
PAID TO UMA SHANKAR SAHU TOWARDS CONST. OF CULVERT ON THE ROAD FROM KAMALIGUDA PLAY GROAUND TO NADIGHATA VIDE CR NO 791-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
368901000305
Cheque No:
Cheque Date :
Letter Advice No.:
261
Letter Advice Date :
08/08/2019
324,170
Deduction
Deduction
Tahasildar, Malkangiri
17,779
Deduction
Deduction
District Labour Officer, Malkangiri
3,500
Deduction
Deduction
Office Own Income
3,500
Deduction
Deduction
Office Own Income
1,051
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 19 Apr 2024 06:36:47 PM.
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