Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bhandaripokhari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
31/05/2021
Voucher No
CGF/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.) (in Rs.)
20,500
Particulars
PAID TO PRATAP KU PRADHAN DLR DRIVER TOWARDS ILLM. OF GOVT BUILDERS IN THE CENTU . OF CLEBRE. OF M GANDHI DURING 1ST VISIT TO BHADRAK AND MIKE ANNOUNCEMENT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:CGFS406101000107 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 000109 Letter/Advice Date :31/05/2021
20,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:16:41 AM.