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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
16/05/2021
Voucher No
DRM/2021-22/P/50
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.)
(in Rs.)
258,505
Particulars
PAID TO SMURTI RANJAN SAHOO TOWORDS REPAIRING OF MCS BUILDING NEAR COAST GUARD POLICE STATION AT-BANDARA (DHANUARBELARI )OF MARCHIPUR -GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EGB
216
Letter/Advice
Account Type:Bank
Account No.:
172140
Cheque No:
Cheque Date :
Letter/Advice No.:
1605
Letter/Advice Date :
16/05/2021
235,279
Deduction
Deduction
ROYALITY
1,037
Deduction
Deduction
WITH~HELD
10,340
Deduction
Deduction
OB #38 OCWWB,BHUBANESWAR~CESS
2,585
Deduction
Deduction
TAHASILDAR,BALIKUDA~ROYALITY
3,878
Deduction
Deduction
VAT
5,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:44:41 AM.
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