eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/139
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 DINESH KUMAR ADHA, JE TOWARDS REP AND REST OF ROAD FROM UPENDRA MARANDI HOUSE TO PHATU HANSDA HOUSE, KUNCHABANIA, KALAMA 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
281,191
Deduction
Deduction
3,000
Deduction
Deduction
3,000
Deduction
Deduction
8,854
Deduction
Deduction
3,000
Deduction
Deduction
955
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:32:18 AM.
×