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
27/04/2021
Voucher No
CRF/2021-22/P/102
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
210,000
Particulars
BEING THE AMOUNT PAID TO SP MOHANTY TOWARDS REPAIRS #38 MANTINANCE OF ROAD FROM SUSHANTA BHUYAN HOUSE TO KHARDI CHACK BRIDGE . VIDE CRNO.-275#47P-109#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.: 35/3 Letter/Advice Date :27/04/2021
199,660
Deduction
Deduction
TAHASIDAR BHOGRAI
5,403
Deduction
Deduction
ODISHA CONST WELFARE BOARD BBSR
2,100
Deduction
Deduction
BDO BHOGRAI
732
Deduction
Deduction
BDO BHOGRAI
1,055
Deduction
Deduction
BDO BHOGRAI
1,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:17:10 AM.