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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
20/09/2021
Voucher No
CGF/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
250,000
Particulars
BENG PAID TO MAHALAXMI ENTERPRISERS AND 01 OTHER TOWARDS CONSTRUCTION OF BAHALUNDA SMASAN ROAD VIDE CR NO. 08#470-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0340101022093
Cheque No:
Cheque Date :
Letter/Advice No.:
264
Letter/Advice Date :
20/09/2021
232,900
Deduction
Deduction
BDO HINDOL
5,028
Deduction
Deduction
BDO HINDOL
7,373
Deduction
Deduction
BDO HINDOL
889
Deduction
Deduction
BDO HINDOL
2,500
Deduction
Deduction
BDO HINDOL
1,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:17:23 AM.
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