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
19/01/2022
Voucher No
CRF/2021-22/P/142
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO SRI DINESH KUMAR ADHA, JE TOWARDS REP AND REST OF AWC BUILDING AT GOPAL PRASAD -2 , KM SAHI GP 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1116104000092719
Cheque No:
Cheque Date :
Letter/Advice No.:
212
Letter/Advice Date :
19/01/2022
97,096
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Deduction
Deduction
762
Deduction
Deduction
142
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:29:31 AM.
×