Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
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
01/09/2022
Voucher No
CGF/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.) (in Rs.)
6,000
Particulars
PAID TO UGRASEN MALLICK, JE OF THIS OFFICE TOWARDS PAYMENT FOR RELEASED OF SECURITY DEPOSITE OF CONST. OF CC ROAD FROM RARUAN-CHAMPUA PWD ROAD SASHIBHUSAN SHOP TO GOURA CHITTAGIAS SHOP VIDE C#47R NO- 02#472019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:106834003004207 Cheque No: Cheque Date : Letter/Advice No.: 2096 Letter/Advice Date :26/08/2022
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:57:04 AM.