Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Nimapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
23/04/2021
Voucher No
CRF/2021-22/P/29
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 SUBHASHREE BISWAL TOWARDS IMP. OF ROAD REPAIR FROM ALANDA JAGIRI SENAPATI SAHI TO TORIHABANDHA PMGSY ROAD. CR NO-239#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.: 020125 Letter/Advice Date :23/04/2021
123,279
Deduction
Deduction
3,934
Deduction
Deduction
467
Deduction
Deduction
1,330
Deduction
Deduction
1,330
Deduction
Deduction
2,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:21:56 AM.