Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Suliapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
14/01/2020
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.)
236,337
Particulars
AMOUNT PAID TO BIRENDRA NATH MOHANTA, RWSS JE TOWARDS SINKING OF 150 MM DIA BORE WELL AND EXTENSION OF PIPE LINE INSTALLATION OF 2HP SUBMERSSIBLE PUMP AND ELECTRIFICATION AT GANGASOLE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1796101010761 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 131 Letter/Advice Date :14/01/2020
BIRENDRA MOHANTA
228,037
Deduction
Deduction
TAHASILDAR, SULIAPADA
1,210
Deduction
Deduction
LABOUR OFFICER
2,363
Deduction
Deduction
BDO SULIAPADA
4,727
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:46:03 PM.