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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Patrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
29/09/2022
Voucher No
CGF/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
175,277
Particulars
PAID TO PADMANAV JENA, J.E TOWARDS COMMUNITY CENTRE AT GOLA SAHI MAKUNDAPUR UNDER KHARIAGUDA G.P VIDE CR NO-198#472021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Labour Deptt
1,753
Deduction
Deduction
Tahasildar Patrapur
1,074
Deduction
Deduction
BDO Patrapur
193
Deduction
Deduction
4,500
Letter/Advice
Account Type:Bank
Account No.:
0288101030931
Cheque No:
Cheque Date :
Letter/Advice No.:
498024
Letter/Advice Date :
29/09/2022
167,757
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:32:17 PM.
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