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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/122
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO SRI SARAT KUMAR UPPADHYA, JE TOWARDS REP AND REST OF SCHOOL BUILDING AT MAKIDIA UGUP SCHOOL, MAKIDIA GP 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1116104000092719
Cheque No:
Cheque Date :
Letter/Advice No.:
10057
Letter/Advice Date :
18/12/2021
145,421
Deduction
Deduction
1,500
Deduction
Deduction
1,500
Deduction
Deduction
1,313
Deduction
Deduction
266
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:45:25 AM.
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