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/28
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
135,000
Particulars
BEING THE AMOUNT PAID TO BIRAJ KUMAR NAIK TOWARDS REPAIRS #38 MANTINANCE OF ROAD FROM ITI TO HARAPRASAD BHANJA HOUSE. VIDE CR NO.- 291#47P-73#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.: 9/10 Letter/Advice Date :09/04/2021
129,140
Deduction
Deduction
TAHASIDAR BHOGRAI
3,380
Deduction
Deduction
ODISHA CONST WELFARE BOARD BBSR
1,350
Deduction
Deduction
BDO BHOGRAI
455
Deduction
Deduction
BDO BHOGRAI
675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:26:14 PM.