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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
30/12/2022
Voucher No
DRM/2022-23/P/44
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
paid to kailash behera peo towards rep resto of buapada pry school
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
4,000
Deduction
Deduction
1,980
Deduction
Deduction
1,980
Deduction
Deduction
312
Deduction
Deduction
4,940
Letter/Advice
Account Type:Bank
Account No.:
38659903310
Cheque No:
Cheque Date :
Letter/Advice No.:
5764
Letter/Advice Date :
30/12/2022
186,788
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:48:42 PM.
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