Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Tihidi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
29/12/2022
Voucher No
CGF/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.) (in Rs.)
393,934
Particulars
Paid to BM BOI, Daulatpur to make RTGS in favour of Radhakanta Mahala towards Const. of Addl. Room of Homeopathic Dispensary at Kolha GP Vide CR No-8 of 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
3,940
Deduction
Deduction
403
Deduction
Deduction
3,940
Deduction
Deduction
7,880
Deduction
Deduction
2,439
Letter/Advice
Account Type:Bank Account No.:535510210000006 Cheque No: Cheque Date : Letter/Advice No.: 067434 Letter/Advice Date :29/12/2022
RADHAKANTA MAHALA
375,332
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:24:02 AM.