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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
18/05/2021
Voucher No
DRM/2021-22/P/27
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.)
(in Rs.)
260,373
Particulars
PAID TO DILLIP KUMAR MALLICK TOWORDS REPAIRING OF MFC BUILDING NEAR BALIJHARI (ICHHAPUR)
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.:
1568
Letter/Advice Date :
18/05/2021
242,111
Deduction
Deduction
ROYALITY
1,098
Deduction
Deduction
OB #38 OCWWB,BHUBANESWAR~CESS
2,604
Deduction
Deduction
EGB
240
Deduction
Deduction
WITH~HELD
5,208
Deduction
Deduction
VAT
5,206
Deduction
Deduction
TAHASILDAR,BALIKUDA~ROYALITY
3,906
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:34:54 AM.
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