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
26/08/2019
Voucher No
CRF/2019-20/P/106
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
171,000
Particulars
1ST AND FINAL BILL PAID TO BISWAMOHAN PATTANAIK,JE TOWARDS REPAIR#47RESTORATION OF NAIBHANSAR HARIJAN SAHI ROAD AT NAIBHANSAR UNDER HARIRAJPUR GP OF CR NO-402#4719-20 VIDE CHEQUE NO-279945 DT-26.8.19 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.: 1918 Letter/Advice Date :26/08/2019
BISWAMOHAN PATTNAIK, JE
159,677
Deduction
Deduction
1,710
Deduction
Deduction
1,710
Deduction
Deduction
4,162
Deduction
Deduction
741
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 10:44:30 AM.