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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/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.)
(in Rs.)
66,983
Particulars
BEING THE AMOUNT PAID TO BINAY RANJAN SAHOO ON DATED- 18-12-21 TOWARDS CONST. OF ADDL. CLASS ROOM AT KANPUR COLLEGE UNIT- 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BLOCK EGB
94
Deduction
Deduction
LABOUR COMISSIONER
698
Deduction
Deduction
TAHASILDAR
179
Letter/Advice
Account Type:Bank
Account No.:
04060110156087
Cheque No:
Cheque Date :
Letter/Advice No.:
20
Letter/Advice Date :
31/03/2022
BINAY RANJAN SAHOO
66,012
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:07:08 AM.
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