Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Odapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
22/12/2022
Voucher No
CRF/2022-23/P/9
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 NIBEDITA NAYAK AND THREE OTHERS TOWARDS REPAIR OF ROAD WITH RETAINING WALL FROM RD ROAD TO MATIGADIA JUANGA SAHI, GOBINDAPRASAD VIDE CR NO - 02#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BDO ODAPADA
1,500
Deduction
Deduction
BDO ODAPADA
345
Letter/Advice
Account Type:Bank Account No.:38080525513 Cheque No: Cheque Date : Letter/Advice No.: 5356 Letter/Advice Date :22/12/2022
148,155
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:02:00 AM.