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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/01/2022
Voucher No
OWN/2021-22/P/66
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
327,705
Particulars
PAID TO SABITA SOREN, JE TOWARDS CONST. OF SC HWC AT DAMODARPUR, DUDHUJORI GP VIDE CR NO. 04-20-21 AND ADVICE NO. 370 DATE 25.01.2022.
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 :
Letter/Advice No.:
370
Letter/Advice Date :
25/01/2022
311,840
Deduction
Deduction
TAHASILDAR SUKINDA
3,714
Deduction
Deduction
LABOUR OFFICER JAJPUR
3,300
Deduction
Deduction
601
Deduction
Deduction
1,650
Deduction
Deduction
6,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:56:48 PM.
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