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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/06/2021
Voucher No
OWN/2021-22/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
700,000
Particulars
PAID TO BAGHARAI MAJHI, JE TOWARDS CONST. OF MODEL HEALTH WELNESS CENTRE AT ATTA GP VIDE CR NO. 02-20-21 AND ADVICE NO. 136 DT. 18.06.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30408142407
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
136
Letter/Advice Date :
18/06/2021
666,961
Deduction
Deduction
TAHASILDAR SUKINDA
7,384
Deduction
Deduction
1,155
Deduction
Deduction
3,500
Deduction
Deduction
LABOUR OFFICER JAJPUR
7,000
Deduction
Deduction
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:51:18 AM.
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