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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISASTER RISK MANAGEMENT
Voucher Date
23/09/2021
Voucher No
DRM/2021-22/P/16
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
BEING THE AMOUNT PAID TO SRI LAXMIDHAR DAS,PEO TOWARDS REPAIR OF BADAGABAPUR PRY. SCHOOL VIDE C.R.NO.- 56#472019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
264901000212
Cheque No:
Cheque Date :
Letter/Advice No.:
3234
Letter/Advice Date :
23/09/2021
189,237
Deduction
Deduction
EMPTY GUNNY BAG
339
Deduction
Deduction
ROYALTY
2,424
Deduction
Deduction
SECURITY DEPOSIT
4,000
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
CESS
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:35:59 PM.
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