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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
31/05/2021
Voucher No
CRF/2021-22/P/34
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
330,000
Particulars
PAID TO SRI DINESH KU ADHA, JE TOWARDS REP AND REST OF CULVERT AND ROAD FROM CHHUTAKHANPUR PWD ROAD TO SRISTIDHAR BEHERA HOUSE, B BADIA GP 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
21870100073957
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2175
Letter/Advice Date :
31/05/2021
314,225
Deduction
Deduction
3,300
Deduction
Deduction
3,300
Deduction
Deduction
8,155
Deduction
Deduction
1,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:02:34 PM.
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