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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
20/05/2021
Voucher No
CRF/2021-22/P/32
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 AWC BUILDING AT RANGAMATIA , SARDARBANDH GP FOR 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 :
01/01/1900
Letter/Advice No.:
2092
Letter/Advice Date :
20/05/2021
96,898
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Deduction
Deduction
944
Deduction
Deduction
158
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:50:54 PM.
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