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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
13/07/2021
Voucher No
CGF/2021-22/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
BEING THE AMOUNT P;AID TO SONALI DAS, JE TOWARDS CONSTRUCTION OF ROAD ROAD FROM BARAKOLIPATANA HARIJAN SAHI TO SUKADEIPUR ANM CENTRE WITH CULVERT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
392101000116
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3982
Letter/Advice Date :
14/08/2021
374,568
Deduction
Deduction
BDO RASULPUR
1,293
Deduction
Deduction
BDO RASULPUR
4,000
Deduction
Deduction
BDO RASULPUR
4,000
Deduction
Deduction
LABOUR OFFICER JAJPUR ROAD
4,000
Deduction
Deduction
TAHASILDAR RASULPUR
12,139
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:00:44 PM.
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