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/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.) (in Rs.)
500,000
Particulars
BEING THE AMOUNT PAID TO AKHIL KUMAR CHINARA J.E., TOWARDS FINAL BILL FOR IMPROVEMENT OF ROAD FROM RD ROAD TO ( FULAPADA) TO SURAB VIA BALISAHI, G.P.-BALASINGA VIDE C.R. NO. 17#472021-22
CESS-5000
WORK CONTINGENCY -5000
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 :01/01/1900 Letter/Advice No.: 3036 Letter/Advice Date :19/10/2022
490,000
Letter/Advice
Account Type:Bank Account No.:50100191470878 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 3036 Letter/Advice Date :19/10/2022
5,000
Letter/Advice
Account Type:Bank Account No.:50100191470878 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 3036 Letter/Advice Date :19/10/2022
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:32:12 AM.