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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Krushnaprasad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISASTER RISK MANAGEMENT
Voucher Date
22/03/2022
Voucher No
DRM/2021-22/P/35
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SRI KK BASKEY,JE TOWARDS REPAIRING OF AWC BUILDING AT BIRIPADAR, GOMUNDIA GP CR NO 34#472019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
281
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
3,225
Deduction
Deduction
5,488
Cheque
Account Type : Bank
Account No. :
919010052940042
Cheque No :
317299
Cheque Date :
22/03/2022
187,006
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:15:58 PM.
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