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/105
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 DINESH KUMAR ADHA, JE TOWARDS REPAIR AND RESTORATION OF ROAD FROM PIPALESWAR GIRLS HIGH SCHOOL AND GHANTIADI CHASIBRIDGE , GHANTI ADI, JHARPIPAL - 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.: 9815 Letter/Advice Date :15/12/2021
285,068
Deduction
Deduction
3,000
Deduction
Deduction
3,000
Deduction
Deduction
7,973
Deduction
Deduction
959
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:25:28 AM.