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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Jaleswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
05/05/2021
Voucher No
CRF/2021-22/P/23
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 SARAT KU UPPADHYA, JE TOWARDS REP AND REST OF ROAD FROM PWD ROAD TO UMESH JENA VIA RAMANATH PRADHAN, SARKATIA , SAMPTIA GP 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38036485302
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1976
Letter/Advice Date :
05/05/2021
94,947
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Deduction
Deduction
2,728
Deduction
Deduction
325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:39:15 AM.
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