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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
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
21/05/2022
Voucher No
CGF/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
300,000
Particulars
BEING PAID TO C.DAS JE AND OTHERS TOWARDS CON OF DERA SINGH MAJHI SAHI CC ROAD CR.N-4#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,926
Deduction
Deduction
3,000
Deduction
Deduction
3,000
Deduction
Deduction
3,000
Deduction
Deduction
2,988
Deduction
Deduction
452
Letter/Advice
Account Type:Bank
Account No.:
077501001448
Cheque No:
Cheque Date :
Letter/Advice No.:
001
Letter/Advice Date :
21/05/2022
284,634
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:47:18 AM.
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