Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Jaleswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
24/01/2022
Voucher No
CRF/2021-22/P/150
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 JHARPIPAL PANCHANAN PRADHAN HOUSE TO DEV KUMAR SIMA VIA SANJAY SAHU HOUSE ,JHARPIPAL 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.: 333 Letter/Advice Date :24/01/2022
285,069
Deduction
Deduction
3,000
Deduction
Deduction
3,000
Deduction
Deduction
7,968
Deduction
Deduction
963
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:55:41 PM.