Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Kanas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
05/02/2020
Voucher No
CRF/2019-20/P/327
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 BOUNDARY WALL ELECTRIFICATION AND WATER SUPPLY GP OFFICE CHUPURINGI VIDE CR NO.-404,19-20
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.: 338 Letter/Advice Date :05/02/2020
184,516
Deduction
Deduction
3,174
Deduction
Deduction
378
Deduction
Deduction
2,000
Deduction
Deduction
3,932
Deduction
Deduction
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 06:18:55 PM.