Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
04/10/2019
Voucher No
CRF/2019-20/P/174
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
152,229
Particulars
1ST BILL PAID TO SUBHRAJITA PANI,GPTA TOWARDS REPAIR#47RESTORATION OF JAJPUR URDU MAKTAB PRIMARY SCHOOL UNDER KHELAUR GP OF CR NO-09#4719-20 VIDE CHEQUE NO-000783 DT-04.X.19 OUTOF FONI SCHEME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:368601000277FANI Cheque No: Cheque Date : Letter/Advice No.: 2293 Letter/Advice Date :04/10/2019
SUBHRAJITA PANI GPTA
145,241
Deduction
Deduction
1,500
Deduction
Deduction
1,500
Deduction
Deduction
889
Deduction
Deduction
99
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:36:48 PM.