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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 :
Khunta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISASTER RISK MANAGEMENT
Voucher Date
09/03/2023
Voucher No
DRM/2022-23/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID TO S R JENA, JE TOWARDS REPAIR OF KANTHASAHI PRY SCHOOL, BRUNDAGADI, BCPUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO KHUNTA
1,000
Deduction
Deduction
OB#38OCWW BOARD
495
Deduction
Deduction
BDO KHUNTA
18
Deduction
Deduction
TAHASILDAR KHUNTA
131
Letter/Advice
Account Type:Bank
Account No.:
38096273850
Cheque No:
Cheque Date :
Letter/Advice No.:
2793
Letter/Advice Date :
03/12/2022
48,356
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:15:25 AM.
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