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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
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
31/07/2022
Voucher No
CGF/2022-23/P/4
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 KUN A KISAN JE TOWARDS CONST OF DEEP BOREWELL AND PIPE WATER SUPPLY ST JOHN SCHOOL ARBAJARABAL JADAKUDAR 03-2122
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,000
Deduction
Deduction
3,000
Deduction
Deduction
3,000
Letter/Advice
Account Type:Bank
Account No.:
36343122183
Cheque No:
Cheque Date :
Letter/Advice No.:
2229
Letter/Advice Date :
12/07/2022
293,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:54:28 AM.
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