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Ministry of Panchayati Raj
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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/01/2021
Voucher No
OWN/2020-21/P/82
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Own Resource
Amount (in Rs.)
(in Rs.)
162,604
Particulars
PAID TO AKSHYA KUMAR JENA, PEO TOWARDS REPAIRE OF AWC BUILDING ANNRI VIDE CR NO.92#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
264901000210
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
14
Letter/Advice Date :
06/01/2021
153,303
Deduction
Deduction
EMPTY GUNNY BAG
220
Deduction
Deduction
ROYALTY
2,281
Deduction
Deduction
SECURITY DEPOSIT
3,400
Deduction
Deduction
WORK CONTIGENCY
1,700
Deduction
Deduction
CESS
1,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:18:46 AM.
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