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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
15/03/2023
Voucher No
DRM/2022-23/P/15
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 B L DAS,JE TOWARDS RESTN OF KARKACHIA ME SCHOOL AT KARKACHIA
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
500
Deduction
Deduction
BDO KHUNTA
300
Deduction
Deduction
TAHASILDAR KHUNTA
130
Letter/Advice
Account Type:Bank
Account No.:
38096273850
Cheque No:
Cheque Date :
Letter/Advice No.:
599
Letter/Advice Date :
15/03/2023
48,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:34:14 AM.
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