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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
25/02/2021
Voucher No
CGF/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
373,459
Particulars
PAYMENT OF RS. 356725#47- IN FVOUR OF SANJAY MINZ, JE TOWARDS CONSTRUCTION OF CC ROAD FROM BRAHMABARADA NEAR PHC TO KITHIDIHA AT CHANDPUR VILLAGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
392101000116
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
918
Letter/Advice Date :
25/02/2021
356,725
Deduction
Deduction
BDO RASULPUR
1,734
Deduction
Deduction
LABOUR OFFICER JAJPUR ROAD
5,000
Deduction
Deduction
BDO RASULPUR
5,000
Deduction
Deduction
BDO RASULPUR
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:01:54 AM.
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