Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
06/07/2020
Voucher No
CRF/2020-21/P/52
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 CHITROTPALA NAYAK,JE TOWARDS REPAIR AND RESTORATION OF MUNIDA AWC BUILDING UNDER MUNIDA GP OF CR NO-253-19-20 VIDE CHEQUE NO-000840 DT-6.7.2020 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.: 1276 Letter/Advice Date :06/07/2020
CHITROTPALA NAYAK,GPTA
190,913
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
835
Deduction
Deduction
252
Deduction
Deduction
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:59:25 PM.