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/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.) (in Rs.)
4,000
Particulars
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF OBCCWB,BBSR TOWARDS LABOUR WELFARE CESS FOR THE MONTH FROM NOV 2021 TO MARCH 2021 OUT OF CGF FUNDS ACCOUNT THROUGH NEFT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:36319227970 Cheque No: Cheque Date : Letter/Advice No.: 686 Letter/Advice Date :16/03/2022
CEO~ Cum~CWW, Bhubaneswar
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:00:50 PM.