Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
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
02/06/2022
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.)
1,000,000
Particulars
PAID 217961 TO MONALIASHA SUPPLIER 113328 TO MAHALAXMI INFRASTRUCTURE 238000 TO ANURAG ENTERPRISES 245513 TO ROUTRAY SUPPLIER TOWARDS MATERIAL COSTY 158198 TO GGG MOHANTY PEO AS WORK EXECUTANT TOWARDS CONST OF POLY GREEN HOUSE IN NURSERY NEAR BARUNEI,KUSHI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Security Deposit
10,000
Deduction
Deduction
Work Contigency
5,862
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
127
Deduction
Deduction
Dy Labour Commissioner Jajpur
10,000
Deduction
Deduction
TAHASILDAR, JAJPUR
1,011
Letter/Advice
Account Type:Bank Account No.:050368283931 Cheque No: Cheque Date : Letter/Advice No.: 2486 Letter/Advice Date :02/06/2022
973,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:15:01 PM.