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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Jajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
27/08/2021
Voucher No
CGF/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID 139030 TO ROUTRAY SUPPLIER TOWARDS MATERIAL COST 50970 TO SASMITA PANDA PEO TOWARDS CONST OF HANUMAN CCAT BAIDYARAJPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
050368283931
Cheque No:
Cheque Date :
Letter/Advice No.:
5399
Letter/Advice Date :
25/08/2021
190,000
Deduction
Deduction
TAHASILDAR, JAJPUR
4,260
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
408
Deduction
Deduction
Dy Labour Commissioner Jajpur
2,000
Deduction
Deduction
Work Contigency
1,332
Deduction
Deduction
Security Deposit
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:14:02 PM.
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