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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Krushnaprasad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
23/09/2021
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.)
117,138
Particulars
PAID TO BASANTA BEHERA TOWARDS CONSTN OF BIRIPADAR BADA SAHI COMMUNITY CENTRE, GOMUNDIA GP, CR NO. 11#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
002834003003312
Cheque No :
880719
Cheque Date :
23/09/2021
111,408
Deduction
Deduction
1,711
Deduction
Deduction
2,000
Deduction
Deduction
1,700
Deduction
Deduction
319
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:54:16 AM.
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