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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
09/12/2021
Voucher No
CGF/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO RAJESH KUMAR DASH, S-O- BIPRA CHARAN TOWARDS CONSTRUCTION OF REST SHED AT SUNAPALLI VIDE CR NO. 281-2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
84029679302
Cheque No :
117224
Cheque Date :
09/12/2021
287,455
Deduction
Deduction
BDO ,KABISURYANAGAR
4,000
Deduction
Deduction
BDO ,KABISURYANAGAR
5,044
Deduction
Deduction
BDO ,KABISURYANAGAR
518
Deduction
Deduction
BDO ,KABISURYANAGAR
2,983
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:21:48 AM.
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