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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Hinjilicut
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
04/05/2022
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.)
50,000
Particulars
PAID TO NRUSINGHA PRASAD PATRA, J.E FOR CONSTRUCTION OF DRINKING WATER AND SANITATION FACILITY NEAR GP LEVEL MSG AT KHARIDA VIDE CR NO 550#4721-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
327001000135
Cheque No:
Cheque Date :
Letter/Advice No.:
2033
Letter/Advice Date :
04/05/2022
47,700
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
1,800
Letter/Advice
Account Type:Bank
Account No.:
327001000135
Cheque No:
Cheque Date :
Letter/Advice No.:
2033
Letter/Advice Date :
04/05/2022
LABOUR COMMISSIONER,ODISHA
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:36:16 PM.
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