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/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.) (in Rs.)
1,000,000
Particulars
BEING THE AMOUNT PAID TO santiketan das towards compl. of community center near GOPABANDHU FITNESS CENTER OF UNIT-8,WARD NO.- 47,BBSR VIDECR NO.- 307 OF 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
10,000
Deduction
Deduction
1,477
Deduction
Deduction
5,250
Deduction
Deduction
30,000
Letter/Advice
Account Type:Bank Account No.:011334003000664 Cheque No: Cheque Date : Letter/Advice No.: 422 Letter/Advice Date :13/02/2023
953,273
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:53:07 PM.