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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Rairangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
12/09/2019
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.)
300,000
Particulars
PAID TO P. NAHAK,JE FOR CONST OF CULVERT WITH GUARDWALL AT HALDIBANI JOJOSAHI TO ULASAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
29730110028292
Cheque No:
Cheque Date :
Letter/Advice No.:
2147
Letter/Advice Date :
12/09/2019
PURUSOTTAM NAHAK GPTA
277,308
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
9,000
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
9,507
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
1,185
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:18:59 AM.
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