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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
25/10/2021
Voucher No
CGF/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
174,508
Particulars
PAID TO LAXMIKANTA MAHANTA, JE RWSS TOWARDS DRINKING WATER FACILITY AT LAXMIPADA TORA VIDE CR NO. 03-20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4020000100149498
Cheque No :
573675
Cheque Date :
25/10/2021
169,000
Deduction
Deduction
TAHASILDAR
803
Deduction
Deduction
EGB
126
Deduction
Deduction
LABOUR OFFICE
1,745
Deduction
Deduction
WITHHELD
2,834
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:33:39 AM.
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