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
15/12/2021
Voucher No
CRF/2021-22/P/96
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
350,000
Particulars
PAID TO DINESH KUMAR ADHA, JE TOWARDS REPAIR AND RESTORATION OF ROAD FROM JHARPIPAL RABI BEHERA HOUSE TO GHANTIADI BRIDGE VIA DEVKUMAR CHECK DAM, JHARPIAPL GP 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.: 9824 Letter/Advice Date :15/12/2021
332,594
Deduction
Deduction
3,500
Deduction
Deduction
3,500
Deduction
Deduction
9,289
Deduction
Deduction
1,117
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:07:15 PM.