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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
19/05/2021
Voucher No
DRM/2021-22/P/34
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.)
(in Rs.)
339,241
Particulars
PAID TO PRIYA RANJAN ROUT TOWORDS REPAIRING OF MCS BUILDING ADJACENT TO SANKARPUR PRY 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.:
1585
Letter/Advice Date :
19/05/2021
313,290
Deduction
Deduction
ROYALITY
3,258
Deduction
Deduction
OB #38 OCWWB,BHUBANESWAR~CESS
3,392
Deduction
Deduction
EGB
643
Deduction
Deduction
WITH~HELD
6,784
Deduction
Deduction
TAHASILDAR,BALIKUDA~ROYALITY
5,089
Deduction
Deduction
VAT
6,785
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:42:53 AM.
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