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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Jamda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
29/01/2020
Voucher No
CGF/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
117,048
Particulars
PAID TO DOMAN MARNDI TOWARDS 2ND RA BILL PAYMENT OF CONST OF BOUNDARY WALL OF CHANDIKHAMAN UP SCHOOL VIDE CR NO 01-1819
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.:
153
Letter/Advice Date :
29/01/2020
111,366
Deduction
Deduction
JAMDA BLOCK
2,341
Deduction
Deduction
TAHASILDAR JAMDA
846
Deduction
Deduction
LABOUR OFFICER
1,159
Deduction
Deduction
JAMDA BLOCK
1,147
Deduction
Deduction
JAMDA BLOCK
189
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:25:50 AM.
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