Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Tikabali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
28/03/2023
Voucher No
CGF/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.) (in Rs.)
300,000
Particulars
AMOUNT PAID AND DEPOSITED INTO THE ACCOUNT OF GUMESWAR KANHAR RS. 276925 ROYALATY RS. 8995, LABOUR COMMISION BBSR, 3000, EGB RS 1080 SD RS 10000 TOWARDS CONST OF CC ROAD AT DASUGUDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:84028916867 Cheque No: Cheque Date : Letter/Advice No.: 47692 Letter/Advice Date :28/03/2023
300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:58:41 AM.