Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Bhograi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
24/07/2019
Voucher No
CRF/2019-20/P/49
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
201,845
Particulars
PAID TO BIRAJ KUMAR NAIK TOWARDS REPAIR AND RESTORATION OF ROAD FROM NATHIPUR BIJAY PATRA HOUSE TO MAIN ROAD VIA GOPAL BARIK HOUSE CRNO 239 P-82 2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11110110062227 Cheque No: Cheque Date : Letter/Advice No.: 155 Letter/Advice Date :24/07/2019
BIRAJ KUMAR NAIK
191,195
Deduction
Deduction
TAHASILDAR BHOGRAI
4,956
Deduction
Deduction
ODISHA CONST WELFARE BOARD BBSR
2,018
Deduction
Deduction
BDO BHOGRAI
647
Deduction
Deduction
BDO BHOGRAI
1,011
Deduction
Deduction
BDO BHOGRAI
2,018
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:31:42 AM.