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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISASTER RISK MANAGEMENT
Voucher Date
18/02/2021
Voucher No
DRM/2020-21/P/33
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO BABAJI CHARAN DAS AND LABOUR VIDE CR NO.89-20-21 TOWARDS REPAIR AND RESTORATION OF ROAD 15B CANAL EMBAKMENT TO DALIT SAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
07720110230398
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
464
Letter/Advice Date :
18/02/2021
135,617
Deduction
Deduction
ROYALITY
4,825
Deduction
Deduction
WITH~HELD
6,000
Deduction
Deduction
CESS
1,500
Deduction
Deduction
WORK CONTIGENCY
1,500
Deduction
Deduction
EGB
558
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:07:21 AM.
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