Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Odapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
12/01/2022
Voucher No
CRF/2021-22/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
150,000
Particulars
BEING PAID TO SADASIVA BEHERA AND THREE OTHERS TOWARDS REPAIR AND RESTORATION OF PANAMURGA TO MARAGADIA ROAD AND CULVERT, GHATIPIRI VIDE CR NO. 08#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:38080525513 Cheque No: Cheque Date : Letter/Advice No.: 157 Letter/Advice Date :12/01/2022
144,357
Deduction
Deduction
BDO ODAPADA
393
Deduction
Deduction
BDO ODAPADA
750
Deduction
Deduction
BDO ODAPADA
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:38:50 PM.