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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Ullunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
23/04/2021
Voucher No
CGF/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING THE AMOUNT PAID TO M.A SHARIFF, JE TOWARDS CONST OF CC ROAD KEUTIPALI HAD ROAD TO KEUTIPALI HS IN CR NO.158#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR ULLUNDA
5,977
Deduction
Deduction
CEO ODISHA BHUBANESWAR
2,000
Deduction
Deduction
BDO ULLUNDA
735
Cheque
Account Type : Bank
Account No. :
84028562907
Cheque No :
648818
Cheque Date :
23/04/2021
Md A Sarif JE
191,288
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:50:40 PM.
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