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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
5TH STATE FINANCE COMMISSION
Voucher Date
04/01/2022
Voucher No
5THSFC/2021-22/P/164
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
201,919
Particulars
PAID TO SRI SARAT KUMAR UPPADHYA, JE TOWARDS CONST OF CC ROAD FROM BHAGABAN GHOSH HOUSE TO PRAHARAJPUR PRY SCHOOL VIA NIMDHAR , DP PUR GP 2021-22
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.:
21780
Letter/Advice Date :
04/01/2022
191,616
Deduction
Deduction
2,019
Deduction
Deduction
2,019
Deduction
Deduction
5,612
Deduction
Deduction
653
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:29:10 AM.
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