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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
17/05/2019
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.)
36,167
Particulars
PAID TO SANJOY DAS TOWARDS BILL PAYMENT OF CONST OF GUARD WALL WITH CULVERT ON THE ROAD FROM BANDUDUMA TO MAHISKUDAR VIDE CR NO 03-1819
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.:
729
Letter/Advice Date :
17/05/2019
31,282
Deduction
Deduction
JAMDA BLOCK
725
Deduction
Deduction
TAHASILDAR JAMDA
3,810
Deduction
Deduction
LABOUR OFFICER
350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:42:17 AM.
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