Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Bhograi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
03/03/2022
Voucher No
CGF/2021-22/P/19
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 HAREKRUSHNA MARANDI JE TIWARDS CONSTN OF CC ROAD FROM UMESH JENA HOUSE TO MULIA BADI VIA-NARAYAN JENA HOUSE AT VILL UPALAT HAT, CR NO-3#47P-96#4721-22#47SIANROI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:216401000526 Cheque No: Cheque Date : Letter/Advice No.: 442 Letter/Advice Date :03/03/2022
240,590
Deduction
Deduction
TAHASIDAR BHOGRAI
6,080
Deduction
Deduction
ODISHA BUILDING #38 CONSTRUCTION WELFARE BOARD
2,500
Deduction
Deduction
BDO BHOGRAI
830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:00:28 AM.