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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
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
20/05/2022
Voucher No
DRM/2022-23/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.)
(in Rs.)
135,000
Particulars
Paid to Yogamaya Lenka Je #38 others towards repair of MFS building at Balijhari GP- Baramundali CR No.489#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
CESS
1,350
Deduction
Deduction
WITH~HELD
5,400
Letter/Advice
Account Type:Bank
Account No.:
172140
Cheque No:
Cheque Date :
Letter/Advice No.:
1638
Letter/Advice Date :
20/05/2022
128,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:53:05 PM.
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