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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 :
Sundargarh
Block Panchayat & Equivalent :
Rajgangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
14/08/2019
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.)
362,034
Particulars
paid to gitanjali sahu for const of cc road from rc road to mangu house cr no 1 #4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO
10,842
Letter/Advice
Account Type:Bank
Account No.:
Criti520410310000027
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
198
Letter/Advice Date :
14/05/2019
Gita Sahu GPTA
327,282
Deduction
Deduction
BDO
500
Deduction
Deduction
BDO
4,000
Deduction
Deduction
BDO
3,204
Deduction
Deduction
BDO
1,432
Deduction
Deduction
BDO
14,774
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:30:27 AM.
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