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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
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
01/02/2023
Voucher No
CGF/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO MEERA TRADERS AND JE KAMAKHYANAGAR BLOCK 4 TOWARDS COMPLETION OF SRIRAMPUR CC BUILDING AT SRIRAMPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PANCHAYAT SAMITI KAMAKHYANAGAR
2,000
Deduction
Deduction
OBOCWWB BHUBANESWAR
1,000
Deduction
Deduction
TAHASILDAR KAMAKHYANAGAR
1,408
Deduction
Deduction
PANCHAYAT SAMITI KAMAKHYANAGAR
135
Letter/Advice
Account Type:Bank
Account No.:
43990100003313
Cheque No:
Cheque Date :
Letter/Advice No.:
289
Letter/Advice Date :
02/12/2022
95,457
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:45:37 AM.
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