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/7
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 SAILASHREE ENTERPRISES, PROPIETOR TOWARDS MATERIAL PAYMENT #38 TO AJAYA KUMAR JENA, GPTA TOWARDS LABOUR PAYMENT FOR COMPLETION OF GOPALPUR HARIJAN SAHI COMMUNITY CENTRE OF S PUR GP VIDE C R No.05#47CGF#472020-21.