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
26/06/2020
Voucher No
CRF/2020-21/P/42
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
200,000
Particulars
1ST AND FINAL BILL PAID TO MANAS KU.MOHANTY,JE TOWARDS REPAIR AND RESTORATION OF MARTHA PIDHASAHI PROJECT PRY.SCHOOL UNDER CHAINPUR GP OF CR NO-39-19-20 VIDE CHEQUE NO-000837 DT-26.6.2020 OUTOF FONI SCHEME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:368601000277FANI Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1207 Letter/Advice Date :26/06/2020
MANAS KUMAR MOHANTY GPTA
182,220
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
9,399
Deduction
Deduction
381
Deduction
Deduction
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:48:10 AM.