Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Jajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
02/11/2021
Voucher No
CGF/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.) (in Rs.)
500,000
Particulars
PAID 86981 TO JENA SUPPLIER 247170 TO ROUTRAY SUPPLIER TOWARDS MATERIAL COST 136849 TO SIDHESWAR MAHARANA PEO TOWARDS CONST OF CC ROAD FROM GAMBHARIBAG BABULIJENA HOUSE TO PANDA CULVERT MARKANDAPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:050368283931 Cheque No: Cheque Date : Letter/Advice No.: 6074 Letter/Advice Date :30/10/2021
471,000
Deduction
Deduction
TAHASILDAR, JAJPUR
14,231
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,913
Deduction
Deduction
Dy Labour Commissioner Jajpur
5,000
Deduction
Deduction
Work Contigency
2,856
Deduction
Deduction
Security Deposit
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:06:48 PM.