Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Banarpal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
25/11/2022
Voucher No
CGF/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.) (in Rs.)
250,000
Particulars
PAID TO BICHHANADA BEHERA ,PEO TOWARDS CONSTRUCTION OF AND IMPROVEMENT OF SANATARAPUR NUA SAHI HANDLOOM SOCIETY TO HADIANI GHAR ROAD VIDE C#47R NO- 06#472022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
1,250
Deduction
Deduction
6,877
Deduction
Deduction
2,500
Deduction
Deduction
562
Letter/Advice
Account Type:Bank Account No.:050100191477695 Cheque No: Cheque Date : Letter/Advice No.: 4124 Letter/Advice Date :11/10/2022
238,811
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:40:14 AM.