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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISASTER RISK MANAGEMENT
Voucher Date
06/07/2021
Voucher No
DRM/2021-22/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.)
(in Rs.)
115,603
Particulars
PAID TO SRIKANT DAS AND LABOURS VIDE CR NO.23-19-20 TOWARDS REPAIR AND RESTORATION OF PARTLY GAMAGED AWC BUILDING
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.:
2186
Letter/Advice Date :
06/07/2021
107,828
Deduction
Deduction
ROYALITY
580
Deduction
Deduction
WITH~HELD
4,624
Deduction
Deduction
CESS
1,100
Deduction
Deduction
WORK CONTIGENCY
1,100
Deduction
Deduction
VAT
302
Deduction
Deduction
EGB
69
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:09:17 AM.
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