Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
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
16/02/2023
Voucher No
CGF/2022-23/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.) (in Rs.)
500,000
Particulars
BEING THE AMOUNT PAID TO AMULYA KUMAR JENA TOWARDS CONST. OF COMUNITY CENTER AND ROSHAGHAR NEAR KANAK DURGA TEMPLE W.NO.- 38,NAYAPALI,BBSR VIDE CR NO.- 386 OF 2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
5,000
Deduction
Deduction
809
Deduction
Deduction
4,066
Deduction
Deduction
15,000
Letter/Advice
Account Type:Bank Account No.:011334003000664 Cheque No: Cheque Date : Letter/Advice No.: 383 Letter/Advice Date :07/02/2023
475,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:06:22 PM.