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/6
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 JNANA RANJAN PANDA, PROPIETOR TOWARDS MATERIAL PAYMENT #38 TOJAGANNATH MISHRA, TC TOWARDS LABOUR PAYMENT FOR COMPLETION OF KENDUPADA VILLAGE COMMUNITY CENTRE O KUNINDA G.P VIDE C R No.08#47CGF#472020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
111
Deduction
Deduction
1,000
Deduction
Deduction
2,000
Deduction
Deduction
1,000
Deduction
Deduction
511
Letter/Advice
Account Type:Bank Account No.:920010046307282 Cheque No: Cheque Date : Letter/Advice No.: 3211 Letter/Advice Date :04/07/2022
95,378
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:38:47 PM.