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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Kamakhyanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
01/10/2021
Voucher No
CGF/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
161,378
Particulars
PAID TO MEERA TRADERS AND RAMESH CH BEHERA TOWARDS CONST OF CC SRIMULA NUAGAON DHABASAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
43990100003313
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
26/05/2021
153,120
Deduction
Deduction
255
Deduction
Deduction
3,405
Deduction
Deduction
1,598
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:39:04 PM.
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