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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Simulia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
07/03/2022
Voucher No
CGF/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
100,000
Particulars
paid to biswajit mohanty peo towards payment const of cc road from nakula sahu house to sarat sahoo house at chakradharapur through etansfer
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,000
Deduction
Deduction
500
Deduction
Deduction
392
Deduction
Deduction
1,000
Deduction
Deduction
2,887
Letter/Advice
Account Type:Bank
Account No.:
36415153654
Cheque No:
Cheque Date :
Letter/Advice No.:
836
Letter/Advice Date :
07/03/2022
93,221
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:33:36 AM.
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