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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISASTER RISK MANAGEMENT
Voucher Date
15/09/2020
Voucher No
DRM/2020-21/P/12
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
PAID TO M#47S MAA TRADERS AND LABOURERS TOWARDS REPAIR AND RESTORATION OF AWC BUILDING AT BADARODANGA VIDE CR NO. 11-19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38574415477
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3288
Letter/Advice Date :
15/09/2020
187,346
Deduction
Deduction
ROYALITY
446
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
CESS
2,000
Deduction
Deduction
EGB
208
Deduction
Deduction
WITH~HELD
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:16:51 PM.
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