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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 :
Bhadrak
Block Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
22/04/2021
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.)
300,000
Particulars
PAID TO SASMITA JENA TOWARDS COMPLETION OF PUBLIC UTILITY CENTRE AT BHADRAK COURT CAMPUS NEAR MUKTESWAR TEMPLE VIDE CASE RECORD NO. 08 OF 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
26311500000028
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2027
Letter/Advice Date :
22/04/2021
236,296
Deduction
Deduction
OTHERS
6,000
Deduction
Deduction
OTHERS
1,619
Deduction
Deduction
OTHERS
297
Deduction
Deduction
OTHERS
50,000
Deduction
Deduction
OTHERS
2,894
Deduction
Deduction
OTHERS
2,894
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:00:23 AM.
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