Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
05/11/2019
Voucher No
CRF/2019-20/P/201
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 JAGNNATH ROUT,JE TOWARDS REPAIR#47RESTORATION OF TIKARPADA HARIJAN SAHI VILLAGE ROAD AT TIKARPADA UNDER DHANKERA GP OF CR NO-318#4718-19 VIDE CHEQUE NO-279963 DT-05.11.19 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.: 2824 Letter/Advice Date :05/11/2019
JAGANNATH ROUT JE
75,126
Deduction
Deduction
810
Deduction
Deduction
810
Deduction
Deduction
1,979
Deduction
Deduction
275
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 10:28:24 AM.