Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Jaleswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
10/12/2021
Voucher No
CRF/2021-22/P/91
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
39,250
Particulars
PAID TO SMT SUNANDA BEHERA, JE TOWARDS REPAIR AND RESTORATION OF ROAD FROM GOPAL SENAPATI HOUSE TO MANGALA BASKEY HOUSE VIA DEEPAK BASKEY, MILITARY BAZAR, RAJPUR GP 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:38036485302 Cheque No: Cheque Date : Letter/Advice No.: 9765 Letter/Advice Date :10/12/2021
37,241
Deduction
Deduction
392
Deduction
Deduction
392
Deduction
Deduction
1,086
Deduction
Deduction
139
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:51:15 AM.