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
26/04/2021
Voucher No
CRF/2021-22/P/70
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
98,076
Particulars
BEING THE AMOUNT PAID TO CS MOHAPATRA TOWARDS REPAIRS #38 MANTINANCE OF ROAD SRIKANTA PATTAYAT HOUSE TO PURI GHAT BRIDGE . VIDE CRNO.-103#47P-123#472019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:38031134618 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 32 Letter/Advice Date :26/04/2021
94,356
Deduction
Deduction
TAHASIDAR BHOGRAI
2,410
Deduction
Deduction
ODISHA CONST WELFARE BOARD BBSR
981
Deduction
Deduction
BDO BHOGRAI
329
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:08:49 AM.