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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
07/11/2022
Voucher No
CGF/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO MAA TARINI ENT RS 306199,RITARANI PATEL RS 156543 TOWARDS CONST OF CC ROAD FROM KALIJAPATHAR RD ROAD TO GOUNTIAPADA BASTI CR NO-2 OF 2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO KUTRA
10,000
Deduction
Deduction
BDO KUTRA
5,000
Deduction
Deduction
BDO KUTRA
5,346
Deduction
Deduction
BDO KUTRA
14,954
Deduction
Deduction
BDO KUTRA
1,958
Letter/Advice
Account Type:Bank
Account No.:
CGF50100190854195
Cheque No:
Cheque Date :
Letter/Advice No.:
2362
Letter/Advice Date :
07/11/2022
462,742
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:45:34 PM.
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