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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bargaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
27/01/2023
Voucher No
CGF/2022-23/P/3
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
W2 - WITHHELD AMOUNT
Amount (in Rs.)
(in Rs.)
13,862
Particulars
PAID TO SUSHANTA PATEL, JE TOWARDS RELEASE OF WITHELD MONEY FOR THE WORK CONST OF ROAD IN VILLAGE LAKRAGHARA CR NO 1.16-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5991000100002852
Cheque No:
Cheque Date :
Letter/Advice No.:
217
Letter/Advice Date :
27/01/2023
13,862
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:19:04 AM.
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