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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
18/01/2022
Voucher No
5THSFC/2021-22/P/190
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SRI SARAT KUMAR UPPADHYA, JE TOWARDS IMP OF ROAD FROM BHULANATH GIRI HOUSE TO NIMARIDHA , GADASAHI BALIAPAL GP 2020-21
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.:
21787
Letter/Advice Date :
18/01/2022
189,546
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
5,782
Deduction
Deduction
672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:51:52 PM.
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