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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Khajuripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
01/05/2022
Voucher No
CGF/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
300,000
Particulars
PAID TO BASANTA KUMAR DIGAL TOWARDS GHAT CUTTING WITH CC ROAD FROM DUTIPADA TO SITAGUDARI AT GAHADERNALA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
3,000
Deduction
Deduction
817
Deduction
Deduction
3,000
Deduction
Deduction
6,387
Deduction
Deduction
6,000
Letter/Advice
Account Type:Bank
Account No.:
37952866133
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
01/05/2022
280,796
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:32:22 AM.
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