Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
01/02/2023
Voucher No
CGF/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.) (in Rs.)
400,000
Particulars
PAID TOWARDS CONST OF ADD CLASS ROOM OF DHANMANDAL PRY SCHOOL CHARINANGAL, AND THE AMOUNT TO BE CREITED TO THE A#47C OF THE EXECUTANT B DAS AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR, DARPAN
5,038
Deduction
Deduction
EGB
708
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
4,000
Deduction
Deduction
WITHHELD MONEY
8,000
Cheque
Account Type : Bank Account No. : 033101000017960 Cheque No : 055461 Cheque Date : 01/02/2023
380,254
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:09:21 AM.