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
26/11/2021
Voucher No
CRF/2021-22/P/83
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
280,000
Particulars
PAID TO SRI DINESH KUMAR ADHA, JE TOWARDS REPAIR AND RESTORATION OF ROAD FROM JHARPIPAL BIJAY PRADHAN HOUSE TO SUDHANSHU PRADHAN HOUSE VIA RABINDRA PRADHAN HOUSE, JHARPIPAL 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:21870100073957 Cheque No: Cheque Date : Letter/Advice No.: 9444 Letter/Advice Date :23/11/2021
266,067
Deduction
Deduction
2,800
Deduction
Deduction
2,800
Deduction
Deduction
7,436
Deduction
Deduction
897
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:02:41 PM.