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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/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.)
(in Rs.)
74,462
Particulars
PAID TO M#47S MAA TRADERS AND LABOURS VIDE CR NO.267#4720-21 TOWARDS REPAIR AND RESTORATION OF ROAD FROM COMPLECTION OF DHERASA CC ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
172140
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1584
Letter/Advice Date :
19/05/2021
69,247
Deduction
Deduction
ROYALITY
1,959
Deduction
Deduction
CESS
750
Deduction
Deduction
WORK CONTIGENCY
750
Deduction
Deduction
EGB
256
Deduction
Deduction
WITH~HELD
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:18:45 PM.
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