Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
18/03/2023
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.)
600,000
Particulars
TRANSFER TO BDO DHARMASALA CURRENT ACCOUNT NO.07410200000927 AT UCO BANK DHARMASALA FOR TRANSFER TO BDO PL ACCOUNT 8448 FOR ADJUSTMENT OF PAYMENT IN PL FOR THE PROJECT CONSTN OF ADDL CLASS ROOM OF SUNDUREI HS, PAKHARA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30118407476 Cheque No: Cheque Date : Letter/Advice No.: 536888 Letter/Advice Date :18/03/2023
600,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:04:32 PM.