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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Saraskana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
16/04/2021
Voucher No
CGF/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
450,000
Particulars
PAID TOWARDS CONST OF CD WORK AT BANKISOLE TALADIHI POKHARIA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
550910110016015
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2589
Letter/Advice Date :
16/04/2021
SARO TUDU GPTA
424,112
Deduction
Deduction
SARASKANA BLOCK
15,719
Deduction
Deduction
SARASKANA BLOCK
1,169
Deduction
Deduction
SARASKANA BLOCK
4,500
Deduction
Deduction
SARASKANA BLOCK
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:37:33 AM.
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