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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Tangarpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
30/03/2023
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.)
1,000,000
Particulars
PAID TO MINATI KISHAN JE TANGARPALI TOWARDS EXXECUTION OF PROJECT CONST. OF BOUNDRY WALL AT BLUTUNGIR DIVERTED TO IMP. OF STADIUM TASLADIHI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
20,000
Deduction
Deduction
10,000
Deduction
Deduction
10,000
Deduction
Deduction
5,598
Deduction
Deduction
1,139
Cheque
Account Type : Bank
Account No. :
50100191086324
Cheque No :
000023
Cheque Date :
30/03/2023
953,263
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:11:23 AM.
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