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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
13/05/2021
Voucher No
DRM/2021-22/P/25
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.)
(in Rs.)
394,804
Particulars
PAID TO DILLIP KUMAR MALLICK TO WORDS CONSTRUCTION OF MCS BUILDING AT-TARASAHI.
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.:
1548
Letter/Advice Date :
13/05/2021
366,274
Deduction
Deduction
ROYALITY
2,400
Deduction
Deduction
CESS
3,948
Deduction
Deduction
EGB
468
Deduction
Deduction
WITH~HELD
7,896
Deduction
Deduction
TAHASILDAR,BALIKUDA~ROYALITY
5,922
Deduction
Deduction
VAT
7,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:32:21 PM.
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