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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
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
03/03/2023
Voucher No
CGF/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO SIPRA SAHOO TOWARDS COMPLETION OF BATISH SAHI CC, NARSINGHPUR UNDER UTTARAPRATAP GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Tahasildar Dharmasala
484
Deduction
Deduction
Labour Cess Officer
1,000
Deduction
Deduction
ECB
59
Letter/Advice
Account Type:Bank
Account No.:
30118407476
Cheque No:
Cheque Date :
Letter/Advice No.:
536886
Letter/Advice Date :
03/03/2023
98,457
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:05:33 AM.
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