eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bijatala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISASTER RISK MANAGEMENT
Voucher Date
03/09/2022
Voucher No
DRM/2022-23/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.)
(in Rs.)
146,297
Particulars
PAID TO SMT SWAGIMANI HEMBRAM JE TOWARDS REPAIR OF GP OFFICE BUILDING AT KHANTA GP UNDER SDRF#47NDRF GRANT YASS VIDE CR NO 01#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BIJATALA BLOCK
2,926
Deduction
Deduction
BIJATALA BLOCK
1,463
Deduction
Deduction
BIJATALA BLOCK
132
Deduction
Deduction
BIJATALA BLOCK
1,463
Deduction
Deduction
BIJATALA BLOCK
452
Letter/Advice
Account Type:Bank
Account No.:
918010114417955
Cheque No:
Cheque Date :
Letter/Advice No.:
3095
Letter/Advice Date :
03/09/2022
139,861
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:23:20 AM.
×