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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Odapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
26/07/2021
Voucher No
CGF/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
300,000
Particulars
BEING PAID TO PRADEEP KUMAR SAHOO TOWARDS CONST OF CC ROAD IN ANKARANTIPUR UPPEER SAHI VIDE CR NO. 01#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100191094218
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2241
Letter/Advice Date :
26/07/2021
275,622
Deduction
Deduction
BDO ODAPADA
900
Deduction
Deduction
BDO ODAPADA
8,478
Deduction
Deduction
BDO ODAPADA
3,000
Deduction
Deduction
BDO ODAPADA
3,000
Deduction
Deduction
BDO ODAPADA
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:59:46 AM.
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