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/176
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
169,180
Particulars
1ST BILL PAID TO MANAS KUMAR MOHANTY,JE TOWARDS REPAIR#47RESTORATION OF PATHARDIHA AWC BUILDING UNDER CHAINPUR OF CR NO-268#4719-20 VIDE CHEQUE NO-000783 DT-4.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
MANAS KUMAR MOHANTY GPTA
162,491
Deduction
Deduction
1,653
Deduction
Deduction
1,653
Deduction
Deduction
3,383
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:58:01 AM.