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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/120
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 SARAT KUMAR UPPADHYA, JE TOWARDS REPAIR AND REST OF ROAD FROM SCHOOL CHHAK TO GOURAHARI MOHANTY CHHAK, GUAGADIA, DP PUR 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.:
10056
Letter/Advice Date :
18/12/2021
284,608
Deduction
Deduction
3,000
Deduction
Deduction
3,000
Deduction
Deduction
8,414
Deduction
Deduction
978
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:53:49 AM.
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