Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
03/11/2020
Voucher No
CRF/2020-21/P/29
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
750,000
Particulars
1ST AND FINAL BILL PAID TO JAGNNATH ROUT,JE TOWARDS REPAIR AND MAINTAINANCE OF MULTI PURPOSE FLOOD SHELTER AT DHANKERA GP OF CR NO-02-2020-21 VIDE CHEQUE NO-279977 DT-2.6.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:08430110025123 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 279977 Letter/Advice Date :02/06/2020
JAGANNATH ROUT JE
717,753
Deduction
Deduction
7,500
Deduction
Deduction
7,500
Deduction
Deduction
1,718
Deduction
Deduction
529
Deduction
Deduction
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:24:49 PM.