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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 :
Hindol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
24/02/2022
Voucher No
CGF/2021-22/P/13
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 DILLIP GARNAYAK TOWARDS IMP. OF ROAD FROM GOHIRACHHODA ROAD TO KHAMBESWARI ROAD VIDE CR 09#4720-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO HINDOL
1,294
Deduction
Deduction
BDO HINDOL
2,500
Deduction
Deduction
BDO HINDOL
2,500
Deduction
Deduction
BDO HINDOL
658
Deduction
Deduction
BDO HINDOL
7,300
Deduction
Deduction
BDO HINDOL
5,048
Letter/Advice
Account Type:Bank
Account No.:
0340101022093
Cheque No:
Cheque Date :
Letter/Advice No.:
516
Letter/Advice Date :
24/02/2022
230,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:25:05 AM.
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