Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
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
27/01/2023
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.)
108,573
Particulars
BEING THE AMOUNT PAID TO LALATENDU SINGH J.E., TOWARDS R.A. BILL FOR IMPROVEMENT OF BALUAKATA KUMBHAKARNASAHI UP SCHOOL TO PATHARAGADA SAHI, BALUAKATA G.P., VIDE C.R. NO. 02#472021-22
CESS-1054
WORK CONTINGENCY-1054
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100191470878 Cheque No: Cheque Date : Letter/Advice No.: 2869 Letter/Advice Date :11/10/2022
1,054
Letter/Advice
Account Type:Bank Account No.:50100191470878 Cheque No: Cheque Date : Letter/Advice No.: 2869 Letter/Advice Date :11/10/2022
1,054
Letter/Advice
Account Type:Bank Account No.:50100191470878 Cheque No: Cheque Date : Letter/Advice No.: 2869 Letter/Advice Date :11/10/2022
106,465
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:35:17 AM.