Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
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
02/02/2022
Voucher No
CGF/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.) (in Rs.)
500,000
Particulars
PAID TO DWARIKANATH DAS TOWARDS INSTALLATION OF MINI MAST LIGHT FROM SABARANG GIRLS HIGH SCHOOL TO KALYAN MANDAP CHHAK VIDE CASE RECORD NO. 2 OF 2020-21
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 : Letter/Advice No.: 454 Letter/Advice Date :02/02/2022
480,000
Deduction
Deduction
OTHERS
15,000
Deduction
Deduction
OTHERS
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:03:17 PM.