Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
20/06/2022
Voucher No
CGF/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.) (in Rs.)
100,000
Particulars
BEING THE AMOUNT PAID TO RABINDRANATH TUDU , JE TOWARDS FINAL BILL FOR CONSTRUCTION OF GUARD WALL AT BANKAJORA BRIDGE , DALASINGA VIDE CASE RECORD NO. 11 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
1,000
Deduction
Deduction
500
Deduction
Deduction
1,000
Deduction
Deduction
233
Deduction
Deduction
3,110
Letter/Advice
Account Type:Bank Account No.:50100191470878 Cheque No: Cheque Date : Letter/Advice No.: 1571 Letter/Advice Date :13/06/2022
94,157
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:44:50 AM.