Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Kanas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
08/07/2021
Voucher No
CRF/2021-22/P/41
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
621,878
Particulars
AMOUNT PAID TO RASMI RANJAN MOHAPATRA TOWARDS CONST. OF 2 NOS. OF ADDL CLASS ROOM AND MAJOR REPAIRING AT TRILOCHANPUR HIGH SCHOOL VIDE CR NO.-190,2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:119401000027405 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2250 Letter/Advice Date :08/07/2021
566,924
Deduction
Deduction
15,198
Deduction
Deduction
5,552
Deduction
Deduction
891
Deduction
Deduction
5,552
Deduction
Deduction
5,552
Deduction
Deduction
5,552
Deduction
Deduction
16,657
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:52:43 AM.