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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/129
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 SRI SARAT KUMAR UPPADHYA, JE TOWARDS REP AND REST OF ROAD FROM PWD ROAD TO NIGAMANANDA HIGH SCHOOL, SARKATIA, SAMPATIA 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.:
9766
Letter/Advice Date :
10/12/2021
285,871
Deduction
Deduction
3,000
Deduction
Deduction
3,000
Deduction
Deduction
7,080
Deduction
Deduction
1,049
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:09:43 AM.
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