Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Kantapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
28/05/2020
Voucher No
CRF/2020-21/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
80 - Other Expenditure
Amount (in Rs.)
56,100
Particulars
PAID TO RAJESH KUMAR SAHOO JE TOWARDS REPAIRING AND RESTORATION OF CC ROAD FROM GANDHARB DAS HOUSE TO JIRA DEL THAKURANI VIDE CR NO 18 BY 2018-19 TITILI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:38100135932 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1298 Letter/Advice Date :28/05/2020
53,192
Deduction
Deduction
Tahasildar, Kantapada
1,642
Deduction
Deduction
Labour Officer CESS
561
Deduction
Deduction
Empty Gunny Cement Bag
144
Deduction
Deduction
Work Contigency
561
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:28:40 AM.