Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
02/08/2019
Voucher No
CRF/2019-20/P/89
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
81,000
Particulars
1ST AND FINAL BILL PAID TO SUBHRAJITA PANI,GPTA TOWARDS REPAIR#47RESTORATION OF NUAGAON MATHA TO NAYAK SAHI ROAD AT NUAGAON UNDER KHELAUR GP OF CR NO-388#4718-19 VIDE CHEQUE NO-279940 DT-02.08.19 OUTOF TITILI SCHEME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:08430110025123 Cheque No: Cheque Date : Letter/Advice No.: 1803 Letter/Advice Date :02/08/2019
SUBHRAJITA PANI GPTA
74,894
Deduction
Deduction
810
Deduction
Deduction
810
Deduction
Deduction
2,129
Deduction
Deduction
357
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:09:30 AM.