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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Jaleswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
15/12/2021
Voucher No
CRF/2021-22/P/98
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
130,833
Particulars
PAID TO SMT SUNANDA BEHERA, JE TOWARDS REPAIR AND REST OF ROAD FROM MN PATANA AWC CHHAK TO GADMUHAN AWC VIA KUBADIA HATA CHHAK, MN PATANA 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38036485302
Cheque No:
Cheque Date :
Letter/Advice No.:
9831
Letter/Advice Date :
15/12/2021
124,084
Deduction
Deduction
1,308
Deduction
Deduction
1,308
Deduction
Deduction
3,671
Deduction
Deduction
462
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:37:50 PM.
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