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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/135
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 RABINDRA KUMAR PRADHAN, JE TOWARDS REP AND REST OF ROAD FROM RABI HANSDA HOUSE TO DHARAMPUR AWC , DHARAMPUR , KALIKA GP 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.:
165
Letter/Advice Date :
13/01/2022
285,246
Deduction
Deduction
3,000
Deduction
Deduction
3,000
Deduction
Deduction
7,788
Deduction
Deduction
966
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:49:42 PM.
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