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
29/06/2021
Voucher No
CRF/2021-22/P/206
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
180,000
Particulars
Being the amount paid to Sri Biraj Kumar Naik towards repair #38 restor of road from RD Road to Chanisahi school ,Via-Ssnskrit school CR No-339#47P-114#4720-21#47Putina.
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.: 94 Letter/Advice Date :29/06/2021
BIRAJ KUMAR NAIK
168,930
Deduction
Deduction
TAHASIDAR BHOGRAI
6,020
Deduction
Deduction
ODISHA BUILDING #38 CONSTRUCTION WELFARE BOARD
1,800
Deduction
Deduction
BDO BHOGRAI
550
Deduction
Deduction
BDO BHOGRAI
900
Deduction
Deduction
BDO BHOGRAI
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:17:33 AM.