eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Kantamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
31/01/2023
Voucher No
CGF/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
200,000
Particulars
AMOUNT IS BEING PAID TO L MAJHI, JE TOWARDS IMPROVEMENT OF ROAD FROM KAPELBEDA TO KHAMANMUNDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PS KANTAMAL SD
2,000
Deduction
Deduction
CEO OBOCWWB CESS
2,000
Deduction
Deduction
PS KANTAMAL WC
2,000
Deduction
Deduction
TAHASILDAR KANTAMAL
14,292
Letter/Advice
Account Type:Bank
Account No.:
6502280314
Cheque No:
Cheque Date :
Letter/Advice No.:
248
Letter/Advice Date :
29/12/2022
179,708
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:00:09 AM.
×