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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/106
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO DINESH KUMAR ADHA, JE TOWARDS REPAIR AND REST OF ROAD FROM AKNA MAHADEV MANDIR TO SUDHIR PRADHAN HOUSE, KANTAPAL, BAIGANBADIA GP 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
096201001117
Cheque No:
Cheque Date :
Letter/Advice No.:
9815
Letter/Advice Date :
15/12/2021
285,214
Deduction
Deduction
3,000
Deduction
Deduction
3,000
Deduction
Deduction
7,823
Deduction
Deduction
963
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:03:31 PM.
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