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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Sheragada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
19/08/2022
Voucher No
CGF/2022-23/P/2
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 PABITRA MOHAN PATTNAIK, GPTA TOWQARDS CONSTRUCTION OF ROAD FROM PWD ROAD TO ANKULI BANDHA AT BARAMUNDALI VIDE C.R NO. 271-2021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
163
Deduction
Deduction
LABOUR DEPARTMENT
2,000
Deduction
Deduction
REVENUE DEPARTMENT
2,478
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
4,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
2860
Letter/Advice Date :
16/08/2022
191,359
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:37:02 AM.
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