Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
07/06/2022
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.)
500,000
Particulars
PAID TO BHOLA SINGH RS 307244,YOGINDRA SETH RS 161063 TOWARDS CONST OF CC ROAD FROM SITA NAG HOUSE TO ANAND HOUSEDHIPATOLI GHUSARAMUNDA,PAGNIABAHAL TARKERA CR NO-1 OF 2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BDO KUTRA
10,000
Deduction
Deduction
BDO KUTRA
5,000
Deduction
Deduction
BDO KUTRA
14,720
Deduction
Deduction
BDO KUTRA
1,973
Letter/Advice
Account Type:Bank Account No.:CGF50100190854195 Cheque No: Cheque Date : Letter/Advice No.: 004 Letter/Advice Date :07/06/2022
468,307
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:28:52 AM.