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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
27/12/2021
Voucher No
CGF/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
250,000
Particulars
BEING PAID TO CHINMAYEE DAS AND OTHERS FOR CON OF HARAGOURI COM CENTER AT SAUKHAIKATENI RANJA MAJHI SAHICR.N-11#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
077501001448
Cheque No:
Cheque Date :
Letter/Advice No.:
0012
Letter/Advice Date :
27/12/2021
241,346
Deduction
Deduction
389
Deduction
Deduction
3,359
Deduction
Deduction
2,500
Deduction
Deduction
2,406
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:57:12 PM.
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