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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISASTER RISK MANAGEMENT
Voucher Date
04/01/2022
Voucher No
DRM/2021-22/P/60
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO MAA TRADERS TOWARDS REPAIR AND RESTORATION OF BRAHMANDIHI PRY SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
07720110230398
Cheque No:
Cheque Date :
Letter/Advice No.:
82
Letter/Advice Date :
04/01/2022
MS MAA TRADERS
188,000
Letter/Advice
Account Type:Bank
Account No.:
07720110230398
Cheque No:
Cheque Date :
Letter/Advice No.:
82
Letter/Advice Date :
04/01/2022
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS
2,000
Deduction
Deduction
WITH~HELD
8,000
Deduction
Deduction
WORK CONTIGENCY
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:38:54 AM.
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