Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Tarbha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
03/02/2022
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.)
151,388
Particulars
PAID TO HIMACHAL THANAPATI PEO SIBTULA BY TRANSFER CREDIT TO HIS ACCOUNT NO 773701010050171 TOWARDS CONST OF CC BUILDING NEAR KALASI VILLAGE RAMBHASINDHOL AS PER BILL ENCLOSED IN CR NO 112#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR, TARBHA
670
Deduction
Deduction
CEO ODISHA BHUBANESWAR
1,514
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
161
Deduction
Deduction
CEO ODISHA BHUBANESWAR
200
Letter/Advice
Account Type:Bank Account No.:36327836302 Cheque No: Cheque Date : Letter/Advice No.: 637 Letter/Advice Date :03/02/2022
148,843
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:48:18 AM.