Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Jaleswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
02/11/2021
Voucher No
CRF/2021-22/P/68
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
300,000
Particulars
PAID TO SRI RABINDRA KUMAR PRADHAN, JE TOWARDS REPAIR AND RESTORATION OF ROAD FROM HEMANTA HOUSE TO ABALI JENA HOUSE VIA GOPAL PATRA HOUSE , NACHIMPUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:096201001117 Cheque No: Cheque Date : Letter/Advice No.: 9065 Letter/Advice Date :02/11/2021
285,128
Deduction
Deduction
3,000
Deduction
Deduction
3,000
Deduction
Deduction
7,883
Deduction
Deduction
989
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:10:37 AM.