Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
30/12/2019
Voucher No
CRF/2019-20/P/274
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
180,000
Particulars
1ST BILL PAID TO JAGNNATH ROUT,JE TOWARDS REPAIR#47RESTORATION OF BASANTPUR AWC BUILDING UNDER SINGBERHAMPUR GP OF CR NO-229#4719-20 VIDE CHEQUE NO-000803 DT-30.12.19 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.: 3367 Letter/Advice Date :30/12/2019
JAGANNATH ROUT JE
171,306
Deduction
Deduction
1,800
Deduction
Deduction
1,800
Deduction
Deduction
899
Deduction
Deduction
195
Deduction
Deduction
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:35:20 PM.