Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baleshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
11/05/2021
Voucher No
CGF/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.) (in Rs.)
200,000
Particulars
BEING THE AMOUNT PAID TO MR. SUBRAT GIRI; TAHASILDAR, BALASORE; OB#38OCWW, BHUBANESWAR TOWARDS CONS. OF CC ROAD FROM AMJED HOUSE TO GUKUPUR SCHOOL WARD NO. 02 UNDER PARIKHI GP.
CR NO. #58 01#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:53501210000030 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 112 Letter/Advice Date :11/05/2021
197,238
Deduction
Deduction
762
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:36:04 AM.