Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
27/08/2021
Voucher No
CRF/2021-22/P/48
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 JAGNNATH ROUT,JE TOWARDS REPAIR AND RESTORATION OF ANKOI TO FOREST OFFICE ROAD UNDER GADAMOTARI GP OF CR NO-106-20-21 VIDE CHEQUE NO-000884 DT-13.8.2021 OUTOF FLOOD-2020 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 : Letter/Advice No.: 1867 Letter/Advice Date :13/08/2021
189,506
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
2,417
Deduction
Deduction
77
Deduction
Deduction
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:03:12 AM.