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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 :
Sundargarh
Block Panchayat & Equivalent :
Lathikata
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
18/01/2022
Voucher No
CGF/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO N K SAHU JE TOWARDS CONST OF C C RD FRM MATIL HOUSE TO HORO HOUSE JALDA B BLOCK JALDA 10 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
36343122183
Cheque No:
Cheque Date :
Letter/Advice No.:
136
Letter/Advice Date :
13/01/2022
184,500
Deduction
Deduction
792
Deduction
Deduction
6,167
Deduction
Deduction
2,000
Deduction
Deduction
6,000
Deduction
Deduction
541
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:29:02 AM.
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