Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
06/08/2021
Voucher No
CGF/2021-22/P/3
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 PEO, GELPUR G.P. SRI TAPAS KUMAR DAS TOWARDS IMPROVEMENT OF ROAD FROM NH-16 TO RADHAMADHAB MARG SABITRI MOHAPATRA HOUSE, SAMARAI[PUR VIDE CASE RECORD NO. 08 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:26311500000028 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 3562 Letter/Advice Date :06/08/2021
186,544
Deduction
Deduction
4,000
Deduction
Deduction
5,902
Deduction
Deduction
554
Deduction
Deduction
2,000
Deduction
Deduction
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:23:41 AM.