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 :
Pipili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
07/08/2021
Voucher No
CRF/2021-22/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
200,000
Particulars
AMT PAID TO BIJAY KU GHADEI VENDE R TOWARDS PAYMENT OF 1ST AND FINAL BILL REP #38REST OF JATANI PIPILI MAIN ROAD TO B.P.PUR WORD NO-9 TO WORD NO-1 HARIJANSAHI CULVET. VIDE CASE NO 343#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 1741104000041007 Cheque No : 078073 Cheque Date : 07/08/2021
BIJAYA KUMAR GHADEI
184,969
Deduction
Deduction
4,000
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
836
Deduction
Deduction
6,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:32:12 AM.