eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
01/10/2022
Voucher No
CGF/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO UPENDRANATH SHEE ,JE TOWARDS CONST. OF CULVERT AT SINGH BASTI AT KHARWATOLI BAGDEGA GP CR NO.540 FY.2021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
8,000
Deduction
Deduction
1,143
Deduction
Deduction
LABOUR OFFICER,ROURKELA
4,012
Deduction
Deduction
TAHSILDAR BIRMITRAPUR ROYALTY
9,022
Letter/Advice
Account Type:Bank
Account No.:
50100194225946
Cheque No:
Cheque Date :
Letter/Advice No.:
262
Letter/Advice Date :
15/09/2022
377,823
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:39:40 AM.
×