Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Udala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
29/07/2022
Voucher No
CGF/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.) (in Rs.)
200,000
Particulars
Amount paid to Rabinarayan Behera JE towards Const. of CC road with R. Wall from Kutling Main road manal chhak to ANM Center under Badkhaman GP vide CR NO 04#4722-23 through L no. 4315 dt 29.07.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
1,487
Deduction
Deduction
SALE OF GUNNEY BAG
832
Deduction
Deduction
SECURITY DEPOSIT MONOEY
4,000
Deduction
Deduction
labour cess
2,000
Deduction
Deduction
royalty
6,998
Letter/Advice
Account Type:Bank Account No.:547710110030717 Cheque No: Cheque Date : Letter/Advice No.: 4315 Letter/Advice Date :29/07/2022
184,683
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:32:37 AM.