Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Pipili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
01/02/2022
Voucher No
CGF/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.) (in Rs.)
318,000
Particulars
AMT PAID TO DIST CONSUMER CO OPERATIVE OF LTD #38 FINAL BIJAYA KU GHADEI VENDER TOWORDS PAYMENT OF 1ST #38 FINAL BILL SUPPLY OF MATERIAL OF GOBINDAPUR HIGH SCHOOL VIDE CNRO-131#4721-2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1741104000028954 Cheque No: Cheque Date : Letter/Advice No.: 34570 Letter/Advice Date :01/02/2022
BIJAYA KUMAR GHADEI
311,640
Deduction
Deduction
3,180
Deduction
Deduction
3,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:35:38 PM.