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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 :
Cuttack
Block Panchayat & Equivalent :
Narasinghpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
29/03/2022
Voucher No
CGF/2021-22/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
138,830
Particulars
BEING THE AMOUNT PAID TO BINAY RANJAN SAHOO TOWARDS CONST. OF MANDATOTHA YOUTH CC, JAYAMANGAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BLOCK SD
1,400
Deduction
Deduction
LABOUR COMISSIONER
1,400
Deduction
Deduction
TAHASILDAR
1,107
Deduction
Deduction
BLOCK EGB
223
Letter/Advice
Account Type:Bank
Account No.:
04060100008652C
Cheque No:
Cheque Date :
Letter/Advice No.:
22
Letter/Advice Date :
29/03/2022
BINAY RANJAN SAHOO
134,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:15:38 PM.
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