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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 :
Sambalpur
Block Panchayat & Equivalent :
Kuchinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
30/08/2019
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.)
400,000
Particulars
Paid to Sibnath Patel, PEO for Const of CC Road at Badmundaloi Kandhapada Vide C R No-01 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
36524064043CGF
Cheque No:
Cheque Date :
Letter/Advice No.:
107
Letter/Advice Date :
30/08/2019
Sibanath Patel
369,410
Deduction
Deduction
Tahasildar, Kuchinda
13,096
Deduction
Deduction
Odisha Building #38 Construction Welfare Board
4,000
Deduction
Deduction
BDO,Kuchinda
1,494
Deduction
Deduction
BDO,Kuchinda
4,000
Deduction
Deduction
BDO,Kuchinda
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:06:42 AM.
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