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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Garadapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISASTER RISK MANAGEMENT
Voucher Date
03/12/2022
Voucher No
DRM/2022-23/P/40
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.)
(in Rs.)
180,000
Particulars
paid to Baijayanti behera peo towards rep#47resto of road from pradhan patikira to siripur nadibandha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
3,600
Deduction
Deduction
1,800
Deduction
Deduction
1,800
Deduction
Deduction
166
Deduction
Deduction
2,110
Letter/Advice
Account Type:Bank
Account No.:
38659903310
Cheque No:
Cheque Date :
Letter/Advice No.:
5277
Letter/Advice Date :
03/12/2022
170,524
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:36:48 PM.
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