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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
30/03/2020
Voucher No
CGF/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
649.04
Particulars
DEDUCTED BY BANK ON 19.06.19,02.09.1902.12.19 AND 09.02.2019 AT THE RATE RS 162.26 TOWARDS ACCOUNT MAINTENANCE CHARGE
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.:
AC MAINT
Letter/Advice Date :
30/03/2020
BANK
649.04
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:44:40 AM.
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