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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/19
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 BINAY RANJAN SAHOO ON DATE - 26-08-21 TOWARDS REP. AND REST. OF HINJILIKHAL AWC BUILDING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BLOCK EGB
204
Deduction
Deduction
BLOCK CONTIGENCY
2,000
Deduction
Deduction
LABOUR COMISSIONER
2,000
Deduction
Deduction
TAHASILDAR
1,351
Letter/Advice
Account Type:Bank
Account No.:
04060110156087
Cheque No:
Cheque Date :
Letter/Advice No.:
19
Letter/Advice Date :
31/03/2022
BINAY RANJAN SAHOO
194,445
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:57:02 PM.
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