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
14/07/2021
Voucher No
CRF/2021-22/P/48
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
135,000
Particulars
AMOUNT PAID TO G.K DALAI,JE TOWARDS REPAIR AND MAINT. OF ROAD FROM NUASAHI VILLAGE ROAD TO SCHOOL WITH GUARD WALL OF PANDIAKERA GP VIDE CR NO.-380,20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:119401000002837 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2291 Letter/Advice Date :14/07/2021
123,637
Deduction
Deduction
4,143
Deduction
Deduction
470
Deduction
Deduction
1,350
Deduction
Deduction
1,350
Deduction
Deduction
4,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:52:20 AM.