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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISASTER RISK MANAGEMENT
Voucher Date
04/05/2021
Voucher No
DRM/2021-22/P/7
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 MANAS KUMAR MALLICK AND LABOURS VIDE CR NO.51-20-21, TOWARDS REPAIR AND RESTORATION OF ROAD FROM BD DISTRIBUTARIEMBAREMENT SANAKALA TO ALABOLA
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.:
1490
Letter/Advice Date :
04/05/2021
135,720
Deduction
Deduction
ROYALITY
4,712
Deduction
Deduction
CESS
1,500
Deduction
Deduction
WORK CONTIGENCY
1,500
Deduction
Deduction
EGB
568
Deduction
Deduction
WITH~HELD
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:00:52 AM.
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