Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Birmaharajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
16/03/2022
Voucher No
CGF/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.) (in Rs.)
141,072
Particulars
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF BABULU BHOI OF VILLAGE UFULA TOWARDS CONST OF CC NEAR MARUTI MANDAP AT UFULA HP IN CONNECTION WITH THE CR NO 385-21-22 RELATING TO SANCTION ORDER NO 1318 DT 10.12.2021 OF COLLECTOR,SUBARNAPUR OUT OF CGF ACCOUNT THROUGH PL ACCOUNT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 160322 Letter/Advice Date :16/03/2022
10,081
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 160322 Letter/Advice Date :16/03/2022
130,991
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:09:28 AM.