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 :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
04/02/2020
Voucher No
CRF/2019-20/P/283
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
100,000
Particulars
1ST AND FINAL BILL PAID TO PRAMATHA TRIPATHY GPTA TOWARDS RESTORATION OF ROAD FROM PENTHAPADA KOTA UPAR CHAULA GODOWN OF GAS OFFICE VIDE CASE RECORD NO-7768-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:CRF9634 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 400 Letter/Advice Date :04/02/2020
GPTA PRAMATHA TRIPATHY
91,281
Deduction
Deduction
422
Deduction
Deduction
1,000
Deduction
Deduction
3,297
Deduction
Deduction
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 05:15:11 PM.