Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Umerkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
18/10/2021
Voucher No
CGF/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.) (in Rs.)
200,000
Particulars
PAID TO SRI DASARATH KHEMUNDU, JE BEING THE EXECUTANT OF 1ST AND FINAL BILL OF THE WORK CONST OF ROAD FROM GOTIGUDA TO SARAGUDA VIDE C#47R NO.40#472021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:917010030738748 Cheque No: Cheque Date : Letter/Advice No.: 002168 Letter/Advice Date :18/10/2021
191,531
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, UMERKOTE
820
Deduction
Deduction
TAHASILDAR UMERKOTE
5,649
Deduction
Deduction
WELFARE BOARD
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:07:16 AM.