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/130
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
267,466
Particulars
PAID TO SRI SARAT KUMAR UPPADHYA, JE TOWARDS REPAIR AND RESTORATION OF ROAD FROM SUNIL PRADHAN HOUSE TO GAJENDRA PARIDA HOUSE , SARKATIA, SAMPATIA 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.: 9766 Letter/Advice Date :10/12/2021
254,020
Deduction
Deduction
2,675
Deduction
Deduction
2,675
Deduction
Deduction
7,250
Deduction
Deduction
846
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:11:54 PM.