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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 :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
31/12/2022
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.)
223,650
Particulars
PAID TO SMRUTIREKHA DHADA,JE TOWARDS COMPLETION OF MAA SINDUREI NODAL HIGH SCHOOL PAKHARA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work contigency
2,192
Deduction
Deduction
Tahasildar Dharmasala
1,302
Deduction
Deduction
Labour Cess Officer
2,193
Deduction
Deduction
ECB
251
Letter/Advice
Account Type:Bank
Account No.:
30118407476
Cheque No:
Cheque Date :
Letter/Advice No.:
536878
Letter/Advice Date :
31/12/2022
217,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:55:49 PM.
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