Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Bhuban
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
03/02/2022
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.)
250,000
Particulars
PAID TO SRIKANTA PARIDA PROPRIETOR TOWARDS MATERIAL PAYMENT AND TO PRAJNA PARAMITA TOWARDS LABOUR PAYMENT FOR AMOUNT OF COMMUNITY CENTER OF ISKON AT MKGOLA VIDE CR NO 01 CGF 2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
2,500
Deduction
Deduction
320
Deduction
Deduction
5,000
Deduction
Deduction
2,500
Deduction
Deduction
3,597
Letter/Advice
Account Type:Bank Account No.:920010046307282 Cheque No: Cheque Date : Letter/Advice No.: 2334 Letter/Advice Date :06/05/2022
236,083
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:03:06 PM.