eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Narasinghpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISASTER RISK MANAGEMENT
Voucher Date
31/03/2022
Voucher No
DRM/2021-22/P/18
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 SK SENAPATI JE ON DATE 05-08-21 TOWARDS REPAIR AND REST OF MUKTANATH NODAL SCHOOL , BALISAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BLOCK CONTIGENCY
2,000
Deduction
Deduction
TAHASILDAR
2,000
Letter/Advice
Account Type:Bank
Account No.:
04060110156087
Cheque No:
Cheque Date :
Letter/Advice No.:
22
Letter/Advice Date :
31/03/2022
196,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:14:08 PM.
×