Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kuliana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
09/04/2021
Voucher No
CGF/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.) (in Rs.)
14,773
Particulars
Amount paid to Tahasildar, Kuliana of Rs. 14773.00 A#47c No. 30954198504, IFSC -SBIN0000027, SBI BARIPADA towards Royalty vide File No. IA-05#472017 is being transferred vide this office letter No. 2026 dt. 07.04.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:2884000100087875 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2026 Letter/Advice Date :07/04/2021
14,773
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:07:20 AM.