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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Jaleswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
08/11/2021
Voucher No
SFC/2021-22/P/47
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
212,388
Particulars
PAID TO SRI BIKRAM KUMAR JENA, AE TOWARDS CONST OF NEW GP BUILDING AT GOBARGHATA GP, 2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32717849613
Cheque No:
Cheque Date :
Letter/Advice No.:
2164
Letter/Advice Date :
08/11/2021
206,650
Deduction
Deduction
2,124
Deduction
Deduction
2,124
Deduction
Deduction
1,212
Deduction
Deduction
278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:37:55 AM.
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