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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
5TH STATE FINANCE COMMISSION
Voucher Date
09/12/2021
Voucher No
5THSFC/2021-22/P/106
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
101,919
Particulars
PAID TO SMT SUNANDA BEHERA, JE TOWARDS CONST OF CC ROAD FROM ATUL MANDAL HOUSE TO SUSHIL SWAIN HOUSE, RAJPUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1116104000097796
Cheque No:
Cheque Date :
Letter/Advice No.:
21762
Letter/Advice Date :
09/12/2021
96,662
Deduction
Deduction
1,019
Deduction
Deduction
1,019
Deduction
Deduction
2,857
Deduction
Deduction
362
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:48:36 AM.
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