Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kuliana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
06/06/2019
Voucher No
CGF/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.) (in Rs.)
300,000
Particulars
AMOUNT PAID TO JYOTIRASHMI NAYAK, GPTA Rs. 94403#47- FOR LABOUR CHARGES #38 M#47S BAPUN SUPPLIERS, PROP#58-BANABIHARI PANI , VENDOR Rs. 180918#47- TOWARDS CONST. OF GUARDWALL NEAR DUBLABEDA TANK OF KUABUDA GP VIDE CR NO. 03#472018-19 AND AN AMOUNT OF Rs. 275321.00 IS BEING TRANSFERRED VIDE THIS OFFICE LETTER NO. 2736 #38 2738 DT. 06.06.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:2884000100087875 Cheque No: Cheque Date : Letter/Advice No.: 2738 Letter/Advice Date :06/06/2019
180,918
Letter/Advice
Account Type:Bank Account No.:2884000100087875 Cheque No: Cheque Date : Letter/Advice No.: 2736 Letter/Advice Date :06/06/2019
94,403
Deduction
Deduction
KULIANA BLOCK
6,000
Deduction
Deduction
KULIANA BLOCK
14,843
Deduction
Deduction
KULIANA BLOCK
836
Deduction
Deduction
KULIANA BLOCK
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:49:30 AM.