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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
Own Resource
Voucher Date
19/01/2022
Voucher No
OWN/2021-22/P/153
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
26 - Maintenance
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO SARAT KUMAR UPPADHYA, JE TOWARDS CONST OF NEW MISSION SAKTI BUILDING AT CHAMARGAN GP 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
919010076102697
Cheque No:
Cheque Date :
Letter/Advice No.:
216
Letter/Advice Date :
19/01/2022
485,218
Deduction
Deduction
5,000
Deduction
Deduction
5,000
Deduction
Deduction
4,043
Deduction
Deduction
739
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:43:23 AM.
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