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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
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
22/03/2022
Voucher No
CGF/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
318,000
Particulars
PAID TO D.K SAMANTARAY, JE TOWARDS CONSTN. OF ADDL. CLASS ROOM ( SMART CLASS ROOMS) AT NARAYAN BIDYA PITHA, NUAPADA. CR NO. 06#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
3,180
Deduction
Deduction
3,180
Deduction
Deduction
8,000
Deduction
Deduction
14,700
Cheque
Account Type : Bank
Account No. :
002834003003312
Cheque No :
880721
Cheque Date :
15/03/2022
288,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:43:44 AM.
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