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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
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
23/06/2022
Voucher No
CGF/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO G DAS JE TOWARDS CONST OF BOUNDARY WALL WALL ANANTA BALIA SEVASHRAM AT OLD JALDA 07#472122
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 :
01/01/1900
Letter/Advice No.:
1998
Letter/Advice Date :
23/06/2022
473,000
Deduction
Deduction
9,358
Deduction
Deduction
5,000
Deduction
Deduction
10,500
Deduction
Deduction
1,161
Deduction
Deduction
981
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:14:38 AM.
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