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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Palalahada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
15/02/2023
Voucher No
CGF/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
281,400
Particulars
PAID TO K C MALLIK #38 02 OTHERS TOWARDS IMP. OF ROAD FROM NH-6 TO NADIGHAT NIZIGARH GP VIDE CR NO-65#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,500
Letter/Advice
Account Type:Bank
Account No.:
304801000908
Cheque No:
Cheque Date :
Letter/Advice No.:
236
Letter/Advice Date :
02/02/2023
2,814
Letter/Advice
Account Type:Bank
Account No.:
304801000908
Cheque No:
Cheque Date :
Letter/Advice No.:
236
Letter/Advice Date :
02/02/2023
9,223
Letter/Advice
Account Type:Bank
Account No.:
304801000908
Cheque No:
Cheque Date :
Letter/Advice No.:
236
Letter/Advice Date :
02/02/2023
267,863
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:55:24 PM.
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