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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/116
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO SRI SARAT KUMAR UPPADHYA, JE TOWARDS IMP OF ROAD FROM NIASI SAHOO HOUSE TO MANU MOHANTY HOUSE VIA SRIPATI PAL KHALABADIA, PAIKASIDA GP 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
21764
Letter/Advice Date :
09/12/2021
237,160
Deduction
Deduction
2,500
Deduction
Deduction
2,500
Deduction
Deduction
7,007
Deduction
Deduction
833
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:45:27 PM.
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