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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
Own Resource
Voucher Date
17/11/2021
Voucher No
OWN/2021-22/P/86
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
26 - Maintenance
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO RABINDRA KUMAR PRADHA, JE TOWARDS CONST OF MISSION SAKTI BUILDING AT KALIKA GP 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
919010076102697
Cheque No:
Cheque Date :
Letter/Advice No.:
9355
Letter/Advice Date :
17/11/2021
485,522
Deduction
Deduction
5,000
Deduction
Deduction
5,000
Deduction
Deduction
3,708
Deduction
Deduction
770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:55:32 AM.
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