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
13/11/2020
Voucher No
CRF/2020-21/P/97
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 BISWAMOHAN PATTANAIK,JE TOWARDS REPAIR AND RESTORATION OF DELANG KOTHBAD BNRGSK BUILDING UNDER D.KOTHBAD GP OF CR NO-191-2019-20 VIDE CHEQUE NO-000853 DT-13.11.2020 OUT OF 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.: 2210 Letter/Advice Date :13/11/2020
BISWAMOHAN PATTNAIK, JE
191,550
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
322
Deduction
Deduction
128
Deduction
Deduction
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:00:49 AM.