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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/5
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 SRI DK SANTARAY, JE TOWARDS CONST OF ADDISTIONAL CLASS ROOM (SMART CLASS ROOM) OF DUARSUNI BIDYAPITHA, GAMBHARI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
3,180
Deduction
Deduction
10,000
Cheque
Account Type : Bank
Account No. :
002834003003312
Cheque No :
880723
Cheque Date :
22/03/2022
304,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:13:36 PM.
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