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/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.) (in Rs.)
200,000
Particulars
PAID TO BIRAJ KUMAR NAIK JE TOWARDS REPAIR AND RESTO OF ROAD FROM PITAMBAR PATRA HOUSE TO PMGSY ROAD AT VILL GAMBHARIA.
CR NO-10#47P-97#4721-22#47SAHABAJJIPUR
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.: 451 Letter/Advice Date :03/03/2022
189,750
Deduction
Deduction
TAHASIDAR BHOGRAI
4,625
Deduction
Deduction
ODISHA BUILDING #38 CONSTRUCTION WELFARE BOARD
2,000
Deduction
Deduction
BDO BHOGRAI
625
Deduction
Deduction
BDO BHOGRAI
1,000
Deduction
Deduction
BDO BHOGRAI
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:24:22 PM.