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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Jaleswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
13/01/2022
Voucher No
CRF/2021-22/P/133
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,250
Particulars
PAID TO BIKRAM KUMAR JENA, AE TOWARDS REP AND REST OF ROAD FROM BASANTA JENA HOUSE TO NEW WATER SUPPLY , GOPE,L NATH GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38036485302
Cheque No:
Cheque Date :
Letter/Advice No.:
162
Letter/Advice Date :
13/01/2022
36,806
Deduction
Deduction
393
Deduction
Deduction
393
Deduction
Deduction
1,658
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:20:23 AM.
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