Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
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
19/04/2021
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.)
100,000
Particulars
PAID TO SUDHESHENA PATRA PEO BY TRANSFER CREDIT TO THEIR ACCOUNT NO 611502010006597 TOWARDS CONST OF CC ROAD AT SURYAMUNDA TO UP SARALA TANK AS PER BILL 109#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
1,000
Deduction
Deduction
TAHASILDAR TARABHA
3,020
Deduction
Deduction
CEO ODISHA BHUBANESWAR
1,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
371
Deduction
Deduction
CEO ODISHA BHUBANESWAR
200
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
1,000
Letter/Advice
Account Type:Bank Account No.:36327836302 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1260 Letter/Advice Date :19/04/2021
SUDESHNA PATRA PEO
93,409
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:55:01 PM.