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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 :
Saraskana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
02/12/2022
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 TOWARDS CONST OF CD WORK AT ICHHINDA COLONEY SAHI TO SARAGADA VILLAGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SARASKANA BLOCK
1,000
Deduction
Deduction
SARASKANA BLOCK
672
Letter/Advice
Account Type:Bank
Account No.:
550910110016015
Cheque No:
Cheque Date :
Letter/Advice No.:
4929
Letter/Advice Date :
13/10/2022
ODISHA BUILDG #38 OTHER CONSTN. WORKERS WELFARE BOA
2,000
Letter/Advice
Account Type:Bank
Account No.:
550910110016015
Cheque No:
Cheque Date :
Letter/Advice No.:
4929
Letter/Advice Date :
13/10/2022
TAHASILDAR SARASKANA
5,788
Letter/Advice
Account Type:Bank
Account No.:
550910110016015
Cheque No:
Cheque Date :
Letter/Advice No.:
4929
Letter/Advice Date :
13/10/2022
190,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:12:51 AM.
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