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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
18/12/2021
Voucher No
CRF/2021-22/P/114
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO DINESH KUMAR ADHA, JE TOWARDS RENOVATION OF RAJNAGAR NODAL UP SCHOOL, RAJNAGAR , OLMARA GP
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.:
10036
Letter/Advice Date :
18/12/2021
97,074
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Deduction
Deduction
768
Deduction
Deduction
158
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:42:47 AM.
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