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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
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
15/11/2022
Voucher No
CGF/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
350,000
Particulars
PAID TO CHUNMUN NAYAK,JE TOWARDS COMPLETION OF MEWA COMMUNITY CENTRE AT BRAHMABARADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR RASULPUR
626
Deduction
Deduction
LABOUR OFFICER JAJPUR ROAD
3,500
Deduction
Deduction
BDO RASULPUR
3,500
Deduction
Deduction
BDO RASULPUR
3,500
Deduction
Deduction
BDO RASULPUR
294
Letter/Advice
Account Type:Bank
Account No.:
392101000116
Cheque No:
Cheque Date :
Letter/Advice No.:
4596
Letter/Advice Date :
15/11/2022
338,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:57:07 PM.
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