Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Rajnagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
19/09/2022
Voucher No
CRF/2022-23/P/303
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
48,344
Particulars
PAID TO ANIRUDHA NAYAK, JE TOWARDS REPAIR AND RESTORATION OF ROAD FROM SUDARSAN ROUT HOUSE TO MAA SIDHA BASULEI TEMPLE OF BELPAL GP VIDE CR 737-2021-22 .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:313301000866 Cheque No: Cheque Date : Letter/Advice No.: 2947 Letter/Advice Date :19/09/2022
PRAVAT KUMAR MAJHI GPTA
48,344
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:11:57 PM.