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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
13/05/2021
Voucher No
OWN/2021-22/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - Major Works
Amount (in Rs.)
(in Rs.)
365,947
Particulars
PAID TO SRI SARAT KU UPPADHYA, JE TOWARDS CONST OF NEW MISSION SAKTI BUILDING AT MANKIDIA 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 :
01/01/1900
Letter/Advice No.:
2049
Letter/Advice Date :
13/05/2021
353,502
Deduction
Deduction
4,000
Deduction
Deduction
4,000
Deduction
Deduction
3,775
Deduction
Deduction
670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:26:30 AM.
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