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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bijatala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
03/12/2022
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 AKASH SINGH JE TOWARDS CONST OF CC ROAD FROM RD ROAD BALIADHIPA GODASAHI NALAH AT BANKATI UNDER BANAKATI GP CR NO 01#472022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BIJATALA BLOCK
4,000
Deduction
Deduction
BIJATALA BLOCK
2,000
Deduction
Deduction
BIJATALA BLOCK
844
Deduction
Deduction
BIJATALA BLOCK
2,000
Deduction
Deduction
BIJATALA BLOCK
5,949
Letter/Advice
Account Type:Bank
Account No.:
545910110014810
Cheque No:
Cheque Date :
Letter/Advice No.:
4451
Letter/Advice Date :
03/12/2022
185,207
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:55:31 AM.
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