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 :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Rajgangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
20/09/2022
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 RUPAK KUMAR PATEL TC TOWARDS CONST COST OF CC ROAD INSIDE CHARITY COMPLEX. PAYMENT OF 1ST AND FINAL BILL CR NO-02#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO RAJGANGPUR
10,085
Deduction
Deduction
BDO RAJGANGPUR
1,521
Deduction
Deduction
BDO RAJGANGPUR
4,000
Deduction
Deduction
BDO RAJGANGPUR
11,781
Letter/Advice
Account Type:Bank
Account No.:
Crtical36378065654
Cheque No:
Cheque Date :
Letter/Advice No.:
866
Letter/Advice Date :
25/08/2022
372,613
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:02:12 AM.
×