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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Jamda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
15/05/2019
Voucher No
CGF/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO SUBASH CHANDRA BARAL TOWARDS CONST OF BOUNDARY WALL AT MATIALI UP SCHOOL VIDE CR NO 02-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
546020110000027
Cheque No:
Cheque Date :
Letter/Advice No.:
716
Letter/Advice Date :
15/05/2019
285,615
Deduction
Deduction
JAMDA BLOCK
6,000
Deduction
Deduction
TAHASILDAR JAMDA
1,915
Deduction
Deduction
LABOUR OFFICER
3,000
Deduction
Deduction
JAMDA BLOCK
470
Deduction
Deduction
JAMDA BLOCK
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 06:22:10 PM.
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