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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 :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
29/09/2022
Voucher No
CGF/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
250,000
Particulars
BEING THE AMOUNT PAID P.K.PANDA JE TOWARDS CONST.OF CC ROAD FROM DANDA SAHI ANGANWADI TO KUJANGA COLLAGE VIDE C#47R NO.3#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
904
Deduction
Deduction
4,400
Deduction
Deduction
2,500
Deduction
Deduction
2,500
Deduction
Deduction
7,162
Letter/Advice
Account Type:Bank
Account No.:
305301000205
Cheque No:
Cheque Date :
Letter/Advice No.:
09
Letter/Advice Date :
29/09/2022
232,534
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:08:19 PM.
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