Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Bhograi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
08/06/2021
Voucher No
CRF/2021-22/P/174
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
88,250
Particulars
BEING THE AMOUNT PAID TO CS MOHAPATAR TOWARDS REPAIRS #38 MANTINANCE OF ROAD FROM KUBHIRGARDI UGUP SCHOOL TO BANSHIDHARA SAHU HOUSE . VIDE CR NO-219#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.: 76/2 Letter/Advice Date :08/06/2021
84,750
Deduction
Deduction
TAHASIDAR BHOGRAI
1,867
Deduction
Deduction
ODISHA CONST WELFARE BOARD BBSR
882
Deduction
Deduction
BDO BHOGRAI
310
Deduction
Deduction
BDO BHOGRAI
441
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:18:26 AM.