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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
16/07/2019
Voucher No
CGF/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
494,597
Particulars
AMOUNT PAID TO U.S DALEI,JE TOWARDS CONST. OF BUILDING OF CHUPURING GP HIGH SCHOOL AT CHUPURING VIDE CR NO.-600,18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
119401000021662
Cheque No :
216412
Cheque Date :
16/07/2019
463,911
Deduction
Deduction
10,186
Deduction
Deduction
700
Deduction
Deduction
4,950
Deduction
Deduction
14,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 08:19:35 PM.
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