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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 :
Nimapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
25/03/2022
Voucher No
CGF/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
318,000
Particulars
CREDITED IN TO THE ACCOUNT OF C.K.DIXIT TOWARDS CONSTRUCTION OF GOVT.HIGH SCHOOL,BALANGA. CR NO.582#4721-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
6,360
Deduction
Deduction
3,180
Deduction
Deduction
3,180
Deduction
Deduction
420
Deduction
Deduction
1,667
Letter/Advice
Account Type:Bank
Account No.:
50100191521084
Cheque No:
Cheque Date :
Letter/Advice No.:
000075
Letter/Advice Date :
25/03/2022
303,193
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:43:44 AM.
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