Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
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
29/09/2022
Voucher No
CGF/2022-23/P/7
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 HAREKRUSHNA MARNDI JE TOWARDS CONSTN OF CC ROAD FROM JAMUNA SAHA HOUSE TO RD ROAD, VIA-MASZID AT VILL -MOHAGAB. CR NO-12#47P-97#4721-22#47MOHAGAB
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BDO BHOGRAI
2,000
Deduction
Deduction
BDO BHOGRAI
1,000
Deduction
Deduction
BDO BHOGRAI
670
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 45965 Letter/Advice Date :29/09/2022
ODISHA BUILDING #38 CONSTRUCTION WELFARE BOARD
2,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 45965 Letter/Advice Date :29/09/2022
TAHASIDAR BHOGRAI
5,087
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 45965 Letter/Advice Date :29/09/2022
189,243
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:50:49 PM.