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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
19/05/2021
Voucher No
DRM/2021-22/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.)
(in Rs.)
184,307
Particulars
PAID TO HARISCHANDRA SATAPATHY AND LABOURS VIDE CR NO.68-20-21 TOWRADS REPAIR AND RESTORATION OF ALAVAR UP SCHOOL AT ALAVAR
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.:
1586
Letter/Advice Date :
19/05/2021
144,298
Letter/Advice
Account Type:Bank
Account No.:
07720110230398
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1586
Letter/Advice Date :
19/05/2021
30,800
Deduction
Deduction
ROYALITY
2,821
Deduction
Deduction
WITH~HELD
2,000
Deduction
Deduction
CESS
2,000
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
EGB
388
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:26:52 AM.
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