eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
12/05/2021
Voucher No
DRM/2021-22/P/24
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.)
(in Rs.)
303,803
Particulars
PAID TO SMRUTI RANJAN SWAIN TO WORDS CONSTRUCTION OF MCS BUILDING AT-KUSUPUR GP.
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.:
1543
Letter/Advice Date :
12/05/2021
281,906
Deduction
Deduction
ROYALITY
1,412
Deduction
Deduction
OB #38 OCWWB,BHUBANESWAR~CESS
3,190
Deduction
Deduction
EGB
280
Deduction
Deduction
WITH~HELD
6,382
Deduction
Deduction
TAHASILDAR,BALIKUDA~ROYALITY
4,557
Deduction
Deduction
VAT
6,076
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:41:47 PM.
×