Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Kakat Pur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
21/09/2019
Voucher No
CRF/2019-20/P/51
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
324,000
Particulars
BEING PAID TO SUSANTA MOHAPATRA JE TOWARDS CONSTN OF CC ROAD FROM KANTAPADA GANDHARB HOUSE TO UMAKANTA SWAIN HOUSE BLOCK PADIA OF KANTAPADA GP VIDE CR NO 524-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 918010079293519 Cheque No : 040299 Cheque Date : 21/09/2019
301,000
Deduction
Deduction
6,876
Deduction
Deduction
3,235
Deduction
Deduction
1,618
Deduction
Deduction
9,939
Deduction
Deduction
1,332
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:31:01 PM.