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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
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
10/04/2021
Voucher No
CGF/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO NAGARJUN PRADHAN, JE TOWARDS CONST OF CULVERT ON CANAL AT BARDOL VIDE CR NO. 07-20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4020000100149498
Cheque No :
573672
Cheque Date :
10/04/2021
NAGARJUN PRADHAN
378,000
Deduction
Deduction
TAHASILDAR
9,920
Deduction
Deduction
EGB
1,390
Deduction
Deduction
LABOUR OFFICE
4,000
Deduction
Deduction
WITHHELD
5,000
Deduction
Deduction
OC
1,690
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:31:13 PM.
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