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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
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
31/01/2022
Voucher No
CGF/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
348,996
Particulars
PAID TO CHHEDILAL KATARUKA AND JE KAMAKHYANAGAR TOWARDS COMPL OF WATER RESERVIOR AT MGAA SOGAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
3,422
Deduction
Deduction
7,000
Deduction
Deduction
3,422
Deduction
Deduction
300
Deduction
Deduction
292
Letter/Advice
Account Type:Bank
Account No.:
43990100003313
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
22/10/2021
334,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:18:23 AM.
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