Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Nimapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
25/06/2021
Voucher No
CRF/2021-22/P/49
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
133,000
Particulars
CREDITED IN TO THE ACCOUNT OF D.PATTANAIK,JE TOWARDS IMP.ROAD REPAIR FROM JENA SAHI ROAD TO PP VIDYAPITHA FRONT MULTI PURPOSE FLOOD SHELTER. CR NO.201#4720-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:919010036253450 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 020128 Letter/Advice Date :25/06/2021
121,840
Deduction
Deduction
4,900
Deduction
Deduction
600
Deduction
Deduction
1,330
Deduction
Deduction
1,330
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:12:10 AM.