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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
25/01/2022
Voucher No
CGF/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO NK SAHU JE TOWARDS CONST OF C C RD FROM BINDARNI HOUSE PANCHU YADAV BASTI BRANCH ROAD HATIBANDHA GP 07-17-18
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.:
289
Letter/Advice Date :
25/01/2022
279,500
Deduction
Deduction
1,151
Deduction
Deduction
8,634
Deduction
Deduction
3,000
Deduction
Deduction
7,000
Deduction
Deduction
715
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:20:49 AM.
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