Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
05/01/2022
Voucher No
CGF/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.) (in Rs.)
88,756
Particulars
Transfer Royalty to Tahasildar, Mathili, Labour Cess to OBOC, BBSR and Work Contingency to BDO, Mathili towards imp.of road from PWD road to Kandhaguda of Nayakguda GP vide CR No-191#4721-22 (1st and Final)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:36462244865 Cheque No: Cheque Date : Letter/Advice No.: 544 Letter/Advice Date :05/01/2022
88,756
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:37:00 PM.