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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Bangriposi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISASTER RISK MANAGEMENT
Voucher Date
01/03/2023
Voucher No
DRM/2022-23/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO PRAVAMAYEE TAREI JE, TAHASILDAR BANGRIPOSI AND WORKER WELFARE BOARD TOWARDS REPAIR OF TILA AWC OF BHUASUNI GP VIDE CR NO-47#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
223
Letter/Advice
Account Type:Bank
Account No.:
107534003006784
Cheque No:
Cheque Date :
Letter/Advice No.:
177
Letter/Advice Date :
11/01/2023
WORKERS WELFARE BOARD
1,000
Letter/Advice
Account Type:Bank
Account No.:
107534003006784
Cheque No:
Cheque Date :
Letter/Advice No.:
177
Letter/Advice Date :
11/01/2023
TAHASILDAR BANGRIPOSI
1,046
Letter/Advice
Account Type:Bank
Account No.:
107534003006784
Cheque No:
Cheque Date :
Letter/Advice No.:
177
Letter/Advice Date :
11/01/2023
97,731
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:32:40 PM.
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