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
19/04/2021
Voucher No
CRF/2021-22/P/65
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
120,000
Particulars
BEING THE AMOUNT PAID TO PRAMOD KUMAR BEHERA TOWARDS REPAIRS #38 MANTINANCE OF ROAD FROM CC ROAD TO RABINDRA DAS HOUSE. VIDE CRNO.-225#47P-105#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.: 23/8 Letter/Advice Date :19/04/2021
113,290
Deduction
Deduction
TAHASIDAR BHOGRAI
3,286
Deduction
Deduction
ODISHA CONST WELFARE BOARD BBSR
1,200
Deduction
Deduction
BDO BHOGRAI
424
Deduction
Deduction
BDO BHOGRAI
600
Deduction
Deduction
BDO BHOGRAI
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:15:06 PM.