Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bargaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
20/07/2022
Voucher No
CGF/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.) (in Rs.)
141,537
Particulars
PAID RS 135825.00 TO SUSHANTA PATEL, JE AND RS 571200 TRANSFERRED TO MISC AC TOWARDS ROYALTY, EGB, CESS, AND WITHELD FOR THE WORK CONST OFCLASS ROOM AT SARASWATI SHISHU MANDIR, SINGARMUNDA CR NO 1.19-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:5991000100002852 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2453 Letter/Advice Date :20/07/2022
135,825
Letter/Advice
Account Type:Bank Account No.:5991000100002852 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2453 Letter/Advice Date :20/07/2022
5,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:02:23 AM.