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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
22/12/2021
Voucher No
CGF/2021-22/P/5
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 CHIRANJIBI SWAIN, S-O- GOPALA TOWARDS CONSTRUCTION OF KALANJI KULA KOTHAGHARA AT GOLAMUNDALA VIDE CR NO. 277-2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
84029679302
Cheque No :
117225
Cheque Date :
22/12/2021
188,007
Deduction
Deduction
BDO ,KABISURYANAGAR
6,000
Deduction
Deduction
BDO ,KABISURYANAGAR
3,629
Deduction
Deduction
BDO ,KABISURYANAGAR
364
Deduction
Deduction
BDO ,KABISURYANAGAR
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:03:24 AM.
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