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
23/11/2021
Voucher No
CRF/2021-22/P/81
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 SMT SUNANDA BEHERA, JE TOWARDS REPAIR AND RESTORATION OF ROAD FROM JALESWARPUR RADIA DAS HOUSE TO KUNU MISTRI HOUSE VIA ITAMUNDI , THAKURANI, MN PATANA 2021-22
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.: 9354 Letter/Advice Date :17/11/2021
284,532
Deduction
Deduction
3,000
Deduction
Deduction
3,000
Deduction
Deduction
8,413
Deduction
Deduction
1,055
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:08:44 AM.