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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Nimapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
17/06/2021
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.)
128,171
Particulars
CREDITED IN TO THE ACCOUNT OF GOPAL CH.PRADHAN TOWARDS CONSTRUCTION OF SAMUDRESWAR C.CENTER W.NO.10.CR NO-1210#4718-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100191521084
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000062
Letter/Advice Date :
17/06/2021
121,850
Deduction
Deduction
1,044
Deduction
Deduction
150
Deduction
Deduction
1,282
Deduction
Deduction
1,282
Deduction
Deduction
2,563
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:32:02 AM.
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