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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Chandahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
15/12/2021
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.)
491,967
Particulars
PAID TO GUNANIDHI KUMURA TOWARDS CONST OF INCOMPLETE ADDL CLASSROOM AT DANDAMUNDA UP SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
46350100008182
Cheque No:
Cheque Date :
Letter/Advice No.:
2273
Letter/Advice Date :
15/12/2021
471,969
Deduction
Deduction
TAHOSILDAR CHANDAHANDI
4,365
Deduction
Deduction
ODISHA BUILDING AND CONST BOARD BBSR1
4,871
Deduction
Deduction
BDO, Chandahandi
762
Deduction
Deduction
BDO, Chandahandi
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:56:49 AM.
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