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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
05/05/2021
Voucher No
DRM/2021-22/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.)
(in Rs.)
218,697
Particulars
PAID TO DILLIP KUMAR MALLICK TO WORDS REF OF MFS BUILDING OFG TARASAHI U.P SCHOOL
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 :
Letter/Advice No.:
1499
Letter/Advice Date :
05/05/2021
203,612
Deduction
Deduction
ROYALITY
861
Deduction
Deduction
OB #38 OCWWB,BHUBANESWAR~CESS
2,297
Deduction
Deduction
EGB
42
Deduction
Deduction
WITH~HELD
4,500
Deduction
Deduction
VAT
4,220
Deduction
Deduction
3,165
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:37:23 AM.
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