eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Kanas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
07/01/2020
Voucher No
CGF/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
144,376
Particulars
AMOUNT PAID TO S.P SETHI,GPTA TOWARDS CONST. OF REST. SHED AT KALAPADAR UNDER GOPINATHPUR GP VIDE CR NO.-598,18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
119401000021662
Cheque No:
Cheque Date :
Letter/Advice No.:
67
Letter/Advice Date :
07/01/2020
133,814
Deduction
Deduction
3,373
Deduction
Deduction
189
Deduction
Deduction
1,400
Deduction
Deduction
1,400
Deduction
Deduction
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 08:54:37 AM.
×