Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
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
24/04/2019
Voucher No
CGF/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.) (in Rs.)
148,587
Particulars
AMOUNT PAID TO SRI RABILAL SOREN, GPTA TOWARDS COMPLETION OF WARD AT SULIAPADA PHC N INCLUDING ELECTRIFICATION VIDE CR NO 2-2017-18 AND E-TRANSFER LT NO 2729 DT 24.04.2019.
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 : Letter/Advice No.: 2729 Letter/Advice Date :24/04/2019
RABILAL SOREN
141,881
Deduction
Deduction
TAHASILDAR, SULIAPADA
2,041
Deduction
Deduction
LABOUR OFFICER
1,471
Deduction
Deduction
BDO SULIAPADA
294
Deduction
Deduction
BDO SULIAPADA
2,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:31:57 PM.