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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
10/01/2022
Voucher No
DRM/2021-22/P/65
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.)
(in Rs.)
84,397
Particulars
REPAIR AND RESTORATION OF PARTLY DAMAGED AWC BUILDING AT BALISAHI-A
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38574415477
Cheque No:
Cheque Date :
Letter/Advice No.:
222
Letter/Advice Date :
10/01/2022
MS SRIKANT DAS
77,629
Letter/Advice
Account Type:Bank
Account No.:
38574415477
Cheque No:
Cheque Date :
Letter/Advice No.:
222
Letter/Advice Date :
10/01/2022
TAHASILDAR BALIKUDA ROYALTY
2,964
Letter/Advice
Account Type:Bank
Account No.:
38574415477
Cheque No:
Cheque Date :
Letter/Advice No.:
222
Letter/Advice Date :
10/01/2022
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS
900
Deduction
Deduction
WITH~HELD
1,688
Deduction
Deduction
EGB
316
Deduction
Deduction
WORK CONTIGENCY
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:09:07 PM.
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