Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Bhograi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
09/04/2021
Voucher No
CRF/2021-22/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
165,000
Particulars
BEING THE AMOUNT PAID TO TAPAS KUMAR BARIK TOWARDS REPAIRS #38 MANTINANCE OF ROAD FROM NABA SAHU GARDWALL TO BASUDEVPUR BRIDGE. VIDE CR NO.- 88#47P-56#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:920010041009187 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 9/23 Letter/Advice Date :09/04/2021
155,390
Deduction
Deduction
TAHASIDAR BHOGRAI
4,515
Deduction
Deduction
ODISHA CONST WELFARE BOARD BBSR
1,650
Deduction
Deduction
BDO BHOGRAI
615
Deduction
Deduction
BDO BHOGRAI
830
Deduction
Deduction
BDO BHOGRAI
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:14:13 AM.