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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Kankada Had
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
20/04/2021
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.)
200,000
Particulars
Amount transferred to the Account ofBhagaban Rout towards construction of Maruabili Sandhasahi CC road under MaruabiliG.P. vide CR NoApr-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
BDO , KANKADAHAD ECB
600
Letter/Advice
Account Type:Bank
Account No.:
920010038344602
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
14
Letter/Advice Date :
20/04/2021
195,400
Deduction
Deduction
BLOCK OFFICE , KANKADAHAD
2,000
Deduction
Deduction
BDO, KANKADAHAD WORK CONTINGENCY
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:48:43 PM.
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