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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 :
Cuttack
Block Panchayat & Equivalent :
Baranga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISASTER RISK MANAGEMENT
Voucher Date
13/01/2021
Voucher No
DRM/2020-21/P/88
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Being the amount paid to D. Ashok, GPTA towards Repair and restoration of Rahura UGME school building, Harianta GP. CR No.- 18, CDR-Fani, FY 2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5932101002402
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
CMS187
Letter/Advice Date :
13/01/2021
D Ashok
188,745
Deduction
Deduction
Tahasidar Barang
996
Deduction
Deduction
ECB
259
Deduction
Deduction
District Labour Officer Cuttack
2,000
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
SD
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:49:23 AM.
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