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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
30/12/2022
Voucher No
CGF/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TOWARDS COMPL OF BALICHANDRAPUR KALYAN MANDAP AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT SRI AK PARIDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
5,000
Deduction
Deduction
WITHHELD MONEY
10,000
Cheque
Account Type : Bank
Account No. :
033101000017960
Cheque No :
057760
Cheque Date :
30/12/2022
485,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:03:23 AM.
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