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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Krushnaprasad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISASTER RISK MANAGEMENT
Voucher Date
10/12/2021
Voucher No
DRM/2021-22/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.)
(in Rs.)
77,327
Particulars
PAID TO K K BASKEY, JE TOWARDS REPAIRE AND RESTORATION OF HARACHANDI SAHI PPS, GOPINATHPUR GP, CR NO. 05#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
919010052940042
Cheque No :
317286
Cheque Date :
03/12/2021
73,153
Deduction
Deduction
66
Deduction
Deduction
2,500
Deduction
Deduction
770
Deduction
Deduction
770
Deduction
Deduction
68
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:09:54 AM.
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