eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
21/05/2021
Voucher No
CGF/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
122,483
Particulars
BEING THE AMOUNT PAID TO SUJIT KUMAR MOHAPATRA, GPTA TOWARDS CONSTRUCTION OF LIBRARY BUILDING AT MADHYASASANA VIDE CR NO.04,19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6490622870
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1234
Letter/Advice Date :
21/05/2021
116,329
Deduction
Deduction
SEURITY DEPOSIT
3,459
Deduction
Deduction
WORK CONTIGENCY
1,153
Deduction
Deduction
TAHASILDAR BIRIDI
309
Deduction
Deduction
ECB
80
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
1,153
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:27:24 AM.
×