Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
27/08/2019
Voucher No
CGF/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.) (in Rs.)
168,100
Particulars
BEING THE AMOUNT PAID TO SARAT CHANDRA PNIGRAHI TOWARDS CONSTRUCTION OF BORE WELL WITH WATER SUPPLY OF MHD MAHAVIDYALAY CAMPUS CHHATIA CREDITED TO ACCOUNTS AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 033101000017960 Cheque No : 057746 Cheque Date : 27/08/2019
163,064
Deduction
Deduction
WITHHELD MONEY
3,382
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
1,654
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:05:33 PM.