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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Athagad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
11/02/2022
Voucher No
CGF/2021-22/P/2
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 M BEHERA TOWARDS CONST OF CC ROAD FROM ORANDA SAMBESWAR TEMPLE TO RADHAPRIYAPUR SASAN VILLAGE ROAD.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,205
Deduction
Deduction
8,692
Deduction
Deduction
3,000
Deduction
Deduction
3,000
Deduction
Deduction
9,000
Letter/Advice
Account Type:Bank
Account No.:
36462774766
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
11/02/2022
275,103
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:43:26 AM.
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