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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Bangriposi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
01/03/2023
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.)
(in Rs.)
200,000
Particulars
PAID TO PRAVAMAYEE TAREI JE TOWARDS CONST OF CC ROAD FROM SULTAN HANASDAH HOUSSE TO KANDALIA POKHARI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO BANGRIPOSI
561
Letter/Advice
Account Type:Bank
Account No.:
545310110014396
Cheque No:
Cheque Date :
Letter/Advice No.:
627
Letter/Advice Date :
01/02/2023
WORKERS WELFARE BOARD
2,000
Letter/Advice
Account Type:Bank
Account No.:
545310110014396
Cheque No:
Cheque Date :
Letter/Advice No.:
627
Letter/Advice Date :
01/02/2023
TAHASILDAR BANGRIPOSI
5,821
Letter/Advice
Account Type:Bank
Account No.:
545310110014396
Cheque No:
Cheque Date :
Letter/Advice No.:
627
Letter/Advice Date :
01/02/2023
191,618
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:05:03 PM.
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