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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
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
01/01/2022
Voucher No
CGF/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
70,000
Particulars
CREDITED IN TO THE ACCOUNT OF S.S.DEO TOWARDS CONSTRUCTION OF UHANGA RAMA CHARITRA MANAS MANDAP. .CR NO.394#4721-22.
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 :
Letter/Advice No.:
000067
Letter/Advice Date :
01/01/2022
66,905
Deduction
Deduction
192
Deduction
Deduction
103
Deduction
Deduction
700
Deduction
Deduction
700
Deduction
Deduction
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:53:25 AM.
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