eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.)
(in Rs.)
33,456
Particulars
PAID TO RANJAN KUMAR DAS AND LABOURERS TOWARDS REPAIR AND RESTORATION OF AWC BUILDING AT NAHARANA VIDE CR NO. 28-19-20
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.:
3291
Letter/Advice Date :
15/09/2020
31,348
Deduction
Deduction
ROYALITY
10
Deduction
Deduction
WORK CONTIGENCY
367
Deduction
Deduction
CESS
367
Deduction
Deduction
EGB
24
Deduction
Deduction
WITH~HELD
1,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:26:35 PM.
×