Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
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
04/07/2022
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.)
100,000
Particulars
BEING THE AMOUNT PAID TO RASHMI ENTERPRISES, PROPIETOR TOWARDS MATERIAL PAYMENT #38 TO RAMCHAND HEMBRAM, JE TOWARDS LABOUR PAYMENT FOR COMPLETION OF KUNDA DESKATA COMMUNITY CENTRE, MRUDANGA VIDE C R No.06#47CGF#472021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
18
Deduction
Deduction
2,000
Deduction
Deduction
1,000
Deduction
Deduction
22
Letter/Advice
Account Type:Bank Account No.:920010046307282 Cheque No: Cheque Date : Letter/Advice No.: 2131 Letter/Advice Date :04/07/2022
96,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:00:21 PM.