Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
02/06/2020
Voucher No
CRF/2020-21/P/30
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
528,074
Particulars
1ST BILL PAID TO JAGNNATH ROUT,JE TOWARDS REPAIR AND MAINTENANCE OF MULTI PURPOSE FLOOD SHELTER AT GUDUPAILO UNDER GUALIPADA GP OF CR NO-03-2020-21 VIDE CHEQUE NO-279977 DT-2.6.20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (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
505,550
Deduction
Deduction
5,281
Deduction
Deduction
5,281
Deduction
Deduction
864
Deduction
Deduction
537
Deduction
Deduction
10,561
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:11:53 AM.