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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Kabisuryanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
03/12/2021
Voucher No
CGF/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO NIJAMUDHIN KHAN TOWARDS CONSTRUCTION OF CRC BUILDING AT PATHANA SAHI, ATHAGADAPATANA VIDE CR NO. 283-2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
84029679302
Cheque No :
117223
Cheque Date :
03/12/2021
189,741
Deduction
Deduction
BDO ,KABISURYANAGAR
4,000
Deduction
Deduction
BDO ,KABISURYANAGAR
3,897
Deduction
Deduction
BDO ,KABISURYANAGAR
364
Deduction
Deduction
BDO ,KABISURYANAGAR
1,998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:30:22 AM.
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