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/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.) (in Rs.)
100,000
Particulars
PAID TO TIKI NAYAK PROPRIETOR TOWARDS MATERIAL PAYMENT TO RK ROUT JE TOWARDS LABOUR PAYMENT FOR COMPL. OF ANALA UPARSAHI COMMUNITY CENTER OF DHALAPADA GP VIDE CR NO 04#47CGF 20-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
91
Deduction
Deduction
1,000
Deduction
Deduction
378
Letter/Advice
Account Type:Bank Account No.:920010046307282 Cheque No: Cheque Date : Letter/Advice No.: 869 Letter/Advice Date :17/12/2021
98,531
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:47:52 PM.