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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Kaniha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
30/06/2022
Voucher No
CGF/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
1,124,000
Particulars
Amount paid to P. Dehury JE towards Community Center at Pabitranagar Chowk in Parabil G.P
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
1,233
Deduction
Deduction
LABOUR OFFICER
11,240
Deduction
Deduction
TAHASILDAR KANIHA
12,337
Letter/Advice
Account Type:Bank
Account No.:
917010012758960
Cheque No:
Cheque Date :
Letter/Advice No.:
98
Letter/Advice Date :
03/06/2022
1,099,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:20:09 PM.
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