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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
Own Resource
Voucher Date
06/05/2021
Voucher No
OWN/2021-22/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
26 - Maintenance
Amount (in Rs.)
(in Rs.)
418,501
Particulars
PAID TO DINESH KU ADHA, JE TOWARDS CONST OF COMMON ROOMS FOR STUDENTA AND TEACHER AT JAGANNATH DEGREE COLLEGE, JLS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11408068217
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1987
Letter/Advice Date :
06/05/2021
406,676
Deduction
Deduction
4,200
Deduction
Deduction
4,200
Deduction
Deduction
2,778
Deduction
Deduction
647
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:26:52 AM.
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