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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lathikata
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
09/04/2019
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.)
200,000
Particulars
PAID TO SMT P C SAMAL JE TOWARDS CONST OF C C RD FROM PRAFULLA HOUSE TO KARMA HOUSE BLOCK DHIPA CR NO-04-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
36343122183
Cheque No:
Cheque Date :
Letter/Advice No.:
1071
Letter/Advice Date :
09/04/2019
Smt. P.C.Samal,GPTA
187,772
Deduction
Deduction
836
Deduction
Deduction
6,392
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:18:23 PM.
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