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
27/07/2020
Voucher No
CRF/2020-21/P/69
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 SUBHRAJITA PANI,GPTA TOWARDS REPAIRE AND RESTORATION OF NUAGAON AWC BUILDING UNDER KHELAUR GP OF CR NO-264-19-20 VIDE CHEQUE NO-000846 DT-27.7.2020
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.: 1442 Letter/Advice Date :27/07/2020
SUBHRAJITA PANI GPTA
189,282
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
629
Deduction
Deduction
89
Deduction
Deduction
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:19:42 PM.