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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISASTER RISK MANAGEMENT
Voucher Date
28/03/2023
Voucher No
DRM/2022-23/P/124
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.)
(in Rs.)
45,000
Particulars
Paid to M#47S Baba Gorekhnatha Trading Vendor #38 others towards repair #38 restoration of culvert on road Debendra Begunia RD road to Sudhagada Ashram road at- Hazipur GP- K.D.Pur Cr No.50#472022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
CESS
450
Deduction
Deduction
WORK CONTIGENCY
450
Deduction
Deduction
ROYALITY
1,320
Deduction
Deduction
EGB
181
Letter/Advice
Account Type:Bank
Account No.:
07720110230398
Cheque No:
Cheque Date :
Letter/Advice No.:
2142
Letter/Advice Date :
28/03/2023
MS BABA GOREKHANATH TRADING
42,599
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:14:31 PM.
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