Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Raruan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
13/09/2019
Voucher No
CGF/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.) (in Rs.)
438,853
Particulars
PAID TO RAJESH KUMAR KALANDI, PEO OF THIS OFFICE TOWARDS PAYMENT FOR FORMATION OF NEW ROAD FROM KANTASIMLA SCHOOL SAHI TO MIP BANDHATALA BANKRISAHI WITH CULVERT VIDE CR NO. 01, 2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:545520110000056 Cheque No: Cheque Date : Letter/Advice No.: 2295 Letter/Advice Date :13/09/2019
354,732
Deduction
Deduction
4,400
Deduction
Deduction
4,400
Deduction
Deduction
66,621
Deduction
Deduction
8,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:53:13 AM.