Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
09/02/2022
Voucher No
CGF/2021-22/P/9
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 SUDARSHAN SWAIN, JE (RS 194000), TAHASILDAR, BARGARH(RS 2283 ROYALTY), LABOUR COMMISSIONER, BBSR(RS 2000 CESS), BDO, BARGARH (RS 1717 EGB, WITHHELD) TOWARDS COMPL OF CC AT TORA NEAR RAMNAGAR CHOWK TORA GP VIDE CR NO. 27-21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 30088 Letter/Advice Date :09/02/2022
JE2 BARGARH BLOCK SUDARSHAN SWAIN
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:35:36 PM.