Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
29/01/2021
Voucher No
CGF/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.) (in Rs.)
1,454
Particulars
PAID TO SAROJ KUMAR MOHANTY, JE TOWARDS RELEASE OF WITHHELD AMOUNT OF THE PROJECT CONST. OF BOUNDARY WALL OF SARSARA PRY SCHOOL SARSARA VIDE CR NO. 06-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 4020000100149498 Cheque No : 573661 Cheque Date : 29/01/2021
Saroj Kumar Mohanty, JE
1,454
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:34:00 PM.