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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 :
Bargarh
Block Panchayat & Equivalent :
Bhatli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
02/03/2022
Voucher No
CGF/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
102,252
Particulars
PAID TO PRAMOD KUMAR ORAM,J.E TOWARDS CONST. OF C.C AT UPPARPADA MULBAR CR NO.01#472016-17 C.G.F
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,500
Deduction
Deduction
1,075
Deduction
Deduction
205
Deduction
Deduction
1,486
Letter/Advice
Account Type:Bank
Account No.:
36319778778
Cheque No:
Cheque Date :
Letter/Advice No.:
401
Letter/Advice Date :
04/12/2021
97,986
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:09:05 PM.
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