eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bahalda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
16/08/2022
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.)
200,000
Particulars
PAID TO TAPAN KUMAR NAIK, JE TOWARDS CONST OF CC ROAD AT TENTLA BADSAHI VIDE CR NO 02-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABOUR OFFICER
2,000
Deduction
Deduction
BAHALDA BLOCK
627
Deduction
Deduction
TAHASILDAR BAHALDA
6,444
Letter/Advice
Account Type:Bank
Account No.:
37550501030
Cheque No:
Cheque Date :
Letter/Advice No.:
2698
Letter/Advice Date :
16/08/2022
BM SBI BAHALDA
190,929
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:42:19 PM.
×