Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/09/2021
Voucher No
OWN/2021-22/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Own Resource
Amount (in Rs.) (in Rs.)
28,257
Particulars
BEING THE AMOUNT PAID TO SELF TOWARDS EMERGENCY SITUATION OF HEAVY RAIN FALL ON DATED 11.09.2021 AND 12.09.2021 WATER LOGGING OF LOW LAYING AREA UNDER ERASAMA BLOCK FOR WITHDRAWN AN AMOUNT TOWARDS SUPPLY OF CATTLE FEED, HIRECHARGES, LABOUR CHARGES AND TRANSPORTING CHARGES.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0577010107505 Cheque No: Cheque Date : Letter/Advice No.: 309292 Letter/Advice Date :28/09/2021
28,257
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:33:39 PM.