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 :
Kanas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
07/09/2019
Voucher No
CRF/2019-20/P/165
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
200,000
Particulars
AMOUNT PAID TO U.S DALAI,JE TOWARDS REPAIR AND RESTORATION OF GP OFFICE WITH WATER SUPPLY AND ELECTRIFICATION AND BOUNDARY WALL OF ANDARSINGH GP VIDE CR NO.-398,19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
7,144
Deduction
Deduction
354
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
6,000
Cheque
Account Type : Bank Account No. : 119401000002837 Cheque No : 435885 Cheque Date : 07/09/2019
182,502
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 07:01:35 PM.