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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
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
01/01/2023
Voucher No
CGF/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
451,110
Particulars
PAID TO SUKANTA DAS ,JE TOWARDS CONST. OF PRAYER HALL AT RC CHURCH BAGDEGA CR NO.648 DT.2021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
9,621
Deduction
Deduction
762
Deduction
Deduction
LABOUR OFFICER,ROURKELA
4,466
Deduction
Deduction
TAHSILDAR BIRMITRAPUR ROYALTY
4,261
Letter/Advice
Account Type:Bank
Account No.:
50100194225946
Cheque No:
Cheque Date :
Letter/Advice No.:
352
Letter/Advice Date :
01/01/2023
432,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:22:21 PM.
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