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/99
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
65,417
Particulars
PAID TO SARAT KUMAR UPPADHYA, JE TOWARDS REPAIR AND RESTORATION OF ROAD FROM 16 KVA TRANSFORMER TO SATHGARIA SAHI VIA LAXMANAN BEHERA , KASIDA, BARTANA
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.: 9831 Letter/Advice Date :15/12/2021
62,092
Deduction
Deduction
654
Deduction
Deduction
654
Deduction
Deduction
1,802
Deduction
Deduction
215
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:18:49 PM.