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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 :
Dhenkanal
Block Panchayat & Equivalent :
Bhuban
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
03/02/2022
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.)
100,000
Particulars
PAID TO JAGANNATH STORE PROPRIETOR AND PK SWAIN JE TOWARDS LABOUR PAYMENT FOR COMPLITION OF BARIK SAHI VIDE CR NO 06#47CGF 20-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
109
Deduction
Deduction
2,000
Deduction
Deduction
1,000
Deduction
Deduction
851
Letter/Advice
Account Type:Bank
Account No.:
920010046307282
Cheque No:
Cheque Date :
Letter/Advice No.:
7238
Letter/Advice Date :
18/11/2021
96,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:01:45 PM.
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