Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
29/08/2022
Voucher No
CGF/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.) (in Rs.)
200,000
Particulars
BEING THE AMOUNT PAID TO SUBRALOHITA BADAJENA TOWARDS CONST. OF COMMUNITY CENTER NEAR SARASWATI SISU BIDYA MANDIRA,SIJUA,RANSINGHPUR GP ,BBSR VIDE CR NO.- 666#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
2,000
Deduction
Deduction
249
Deduction
Deduction
423
Deduction
Deduction
6,000
Letter/Advice
Account Type:Bank Account No.:011334003000664 Cheque No: Cheque Date : Letter/Advice No.: 3908 Letter/Advice Date :29/08/2022
191,328
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:45:39 PM.