Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Pattamundai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
04/01/2022
Voucher No
CGF/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.) (in Rs.)
181,000
Particulars
AMOUNT CREDITED TO PERSONAL AC OF P K ROUT JE TOWARDS CONST OF CC ROAD FROM BABULI NAYAK HOUSE TO CHAMARA SAHI OF BALABHADRAPUR GP VIDE CR NO-04 OF 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:916010086582558 Cheque No: Cheque Date : Letter/Advice No.: 0000 Letter/Advice Date :04/01/2022
169,600
Deduction
Deduction
5,430
Deduction
Deduction
1,810
Deduction
Deduction
2,350
Deduction
Deduction
1,810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:42:41 AM.