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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
13/12/2022
Voucher No
CGF/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
182,636
Particulars
PAID TOWARDS COMPL OF MAA SARALA CC ASIA AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT SRI SUSANTA KU SAHOO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR, DARPAN
844
Deduction
Deduction
EGB
185
Deduction
Deduction
WORK CONTIGENCY
1,055
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
2,111
Deduction
Deduction
WITHHELD MONEY
4,222
Cheque
Account Type : Bank
Account No. :
033101000017960
Cheque No :
057759
Cheque Date :
13/12/2022
174,219
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:42:17 PM.
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