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/27
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 BHARAT BHUSAN BALIARSINGH TOWARDS COMPL. OF LIBRARY HALL AT NANDINIPALLI MUNDASAHI,W.NO.-48,NAYAPALI,BBSR VIDE CR NO.-361 OF 2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
358
Deduction
Deduction
2,000
Deduction
Deduction
2,271
Deduction
Deduction
6,000
Letter/Advice
Account Type:Bank Account No.:011334003000664 Cheque No: Cheque Date : Letter/Advice No.: 477 Letter/Advice Date :13/02/2023
189,371
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:35:44 PM.