Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lahunipara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
01/02/2023
Voucher No
CGF/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.) (in Rs.)
311,598
Particulars
PAID TO PRADEEP KUMAR SETHY, JE TOWARDS IMPV. OF OF KAPANDA PLAY GROUND AT BADPURANPANI GP VIDE CR NO. 1#4721-22 AND PAID TO OBCCWB BBSR RS. 3085 TOWARDS CESS, RS. 3233 TO TEHSILDAR LNPR TOWARDS ROYALTY AND KEPT IN OWN FUND ACCT. RS, 1470 TOWARDS SD, EGB AND CONTINGENCY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
1,000
Deduction
Deduction
470
Deduction
Deduction
3,233
Deduction
Deduction
3,085
Letter/Advice
Account Type:Bank Account No.:36362482699 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :08/08/2022
303,810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:43:28 AM.