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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
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
04/05/2021
Voucher No
CGF/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
215,000
Particulars
BEING PAID TO MARUT KUMAR SAHU AND 01 OTHER TOWARDS CONST. OF CLASSROOM OF PANCHAYAT HIGH SCHOOL AT MADHAPUR VIDE CR NO. 02#4719-20.
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 :
01/01/1900
Letter/Advice No.:
55
Letter/Advice Date :
04/05/2021
200,200
Deduction
Deduction
BDO HINDOL
2,157
Deduction
Deduction
BDO HINDOL
5,048
Deduction
Deduction
BDO HINDOL
445
Deduction
Deduction
BDO HINDOL
2,109
Deduction
Deduction
BDO HINDOL
1,012
Deduction
Deduction
BDO HINDOL
2,109
Deduction
Deduction
BDO HINDOL
1,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:28:59 PM.
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