Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Kankada Had
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
09/06/2021
Voucher No
CRF/2021-22/P/11
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
105,000
Particulars
Amount transferred to the Account ofChoudhury Amiya Ranjan Mohapatra towards construction of Repair #38 restoration of road from Karadapal Chhaka to Kandhara under KankadahadG.P. vide CR No3#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:TITILI38059779439 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 82 Letter/Advice Date :09/06/2021
101,539
Deduction
Deduction
BDO , KANKADAHAD ECB
311
Deduction
Deduction
BLOCK OFFICE , KANKADAHAD
2,100
Deduction
Deduction
BDO, KANKADAHAD WORK CONTINGENCY
1,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:02:16 AM.