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
18/12/2021
Voucher No
CRF/2021-22/P/118
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 SRI DINESH KUMAR ADHA, JE TOWARDS REP AND REST OF ROAD FROM KM SAHI COLONY ADIA TO GOONSAHI SRINIBASH DAS MOHAPATRA VIA KM SAHI VILLAGE , KM SAHI GP 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.: 10056 Letter/Advice Date :18/12/2021
285,717
Deduction
Deduction
3,000
Deduction
Deduction
3,000
Deduction
Deduction
7,663
Deduction
Deduction
620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:28:21 AM.