Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
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
09/06/2022
Voucher No
CGF/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.) (in Rs.)
250,000
Particulars
PAID TO AKULA SAHOO, JE (RS 235000), TAHASILDAR, BARGARH(RS 7270 ROYALTY), LABOUR COMMISSIONER, BBSR(RS 2500 CESS), BDO, BARGARH (RS 5230 EGB, WITHHELD) TOWARDS COMPL OF CC NEAR GANDHI CHOWK PADA SARLA GP N JAMPALI VIDE CR NO. 17-21-22
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.: 14329 Letter/Advice Date :09/06/2022
JE3 BARGARH BLOCK AKULA SAHOO
250,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:01:11 PM.