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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Karanjia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
19/08/2019
Voucher No
CGF/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
220,000
Particulars
PAID TO SABITA HEMBRAM JE TOWARDS CONST OF COMPOUND WALL AT KULIPOSI ANM CENTER UNDER KULIPOSI G.P.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1742104000056744
Cheque No:
Cheque Date :
Letter/Advice No.:
NEFT
Letter/Advice Date :
19/08/2019
213,593
Deduction
Deduction
2,200
Deduction
Deduction
1,712
Deduction
Deduction
2,200
Deduction
Deduction
295
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 09:48:09 PM.
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