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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
13/01/2020
Voucher No
CGF/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
72,182
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/NEFT/RTGS
Account Type:Bank
Account No.:
368901000305
Cheque No:
Cheque Date :
Letter Advice No.:
559
Letter Advice Date :
13/01/2020
60,450
Deduction
Deduction
Tahasildar, Malkangiri
3,732
Deduction
Deduction
withheld
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 29 Mar 2024 06:22:54 PM.
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