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/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
150,000
Particulars
BEING THE AMOUNT PAID TO SUBAL CH MALLICK TOWARDS REPAIRS #38 MANTINANCE OF ROAD FROM RAMAKANTA PRADHAN HOUSE TO ANIRUDHA BEHERA BILA. VIDE CR NO.-275#47P-72#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.: 9/2 Letter/Advice Date :09/04/2021
144,610
Deduction
Deduction
TAHASIDAR BHOGRAI
2,642
Deduction
Deduction
ODISHA CONST WELFARE BOARD BBSR
1,500
Deduction
Deduction
BDO BHOGRAI
498
Deduction
Deduction
BDO BHOGRAI
750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:44:34 AM.