Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
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
21/05/2022
Voucher No
CGF/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.) (in Rs.)
273,929
Particulars
PAID RS 263623.00 TO KABITA PRADHAN, JE AND RS 10306.00 TRANSFERRED TO MISC AC TOWARDS ROYALTY, CESS, EGB, WITHELD AND CONTIGENCY FOR THE WORK CONST OF CLASS ROOM OF 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 : Letter/Advice No.: 1442 Letter/Advice Date :21/05/2022
10,306
Letter/Advice
Account Type:Bank Account No.:5991000100002852 Cheque No: Cheque Date : Letter/Advice No.: 1442 Letter/Advice Date :21/05/2022
263,623
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:07:40 AM.