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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 :
Parjang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
28/10/2021
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.)
(in Rs.)
400,000
Particulars
PAID TO SUNIL KU PANY TOWARDS CONST OF BAIGINIA VILLAGE CC ROAD OF SANDA GP VIDE CR NO 61#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
61390100000308
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
17/09/2021
367,445
Deduction
Deduction
12,000
Deduction
Deduction
11,451
Deduction
Deduction
1,104
Deduction
Deduction
4,000
Deduction
Deduction
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:51:22 PM.
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