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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
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
09/05/2019
Voucher No
CGF/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO NIMAI DAS TOWARDS IMPROVEMENT OF ROAD FROM RAMAGUDA TO MV-10
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.:
69
Letter/Advice Date :
09/05/2019
87,067
Deduction
Deduction
Tahasildar, Malkangiri
10,933
Deduction
Deduction
District Labour Officer, Malkangiri
1,000
Deduction
Deduction
Office Own Income
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 25 Apr 2024 05:45:24 PM.
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