Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Semiliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
27/08/2019
Voucher No
CGF/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.) (in Rs.)
175,347
Particulars
PAID TO SRI P.K MISHRA, JE TOWARDS CONST. OF COMPLETION OF COMM. HALL AT PETKANA VIDE CRNO-217,18-19 THROUGH HIS AC NO-59400100000374 OF HDFC, KORAPUT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:59400100000374 Cheque No: Cheque Date : Letter/Advice No.: 2607 Letter/Advice Date :27/08/2019
P K MISHRA JE
164,374
Deduction
Deduction
5,198
Deduction
Deduction
535
Deduction
Deduction
3,500
Deduction
Deduction
1,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:47:50 PM.