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 :
Kanas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
15/11/2019
Voucher No
CRF/2019-20/P/274
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 GITANJALI BEHERA,JE TOWARDS REPAIR AND RENOVATION OF GOVT. SCHOOL TRILOCHANPUR OF ANANTESWAR UGUPS SCHOOL OF TRILOCHANPUR GP VIDE CR NO.-353,19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:119401000002837 Cheque No: Cheque Date : Letter/Advice No.: 5596 Letter/Advice Date :15/11/2019
189,363
Deduction
Deduction
406
Deduction
Deduction
231
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 11:25:19 PM.