Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
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
20/05/2022
Voucher No
CGF/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.) (in Rs.)
45,218
Particulars
PAID TOWARDS COMPL OF ADDL CLASS ROOM OF SAHADEV BIDYAPITHA AT KHADAGPUR IN GOPLAPUR GP AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT RAMESH CH BEHERA AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR, DARPAN
1,833
Deduction
Deduction
EGB
46
Deduction
Deduction
WORK CONTIGENCY
223
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
445
Deduction
Deduction
WITHHELD MONEY
905
Cheque
Account Type : Bank Account No. : 033101000017960 Cheque No : 057757 Cheque Date : 20/05/2022
41,766
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:57:55 PM.