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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Krushnaprasad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISASTER RISK MANAGEMENT
Voucher Date
06/05/2021
Voucher No
DRM/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.)
(in Rs.)
113,072
Particulars
PAID TO D K SAMNTARAY, JE TOWARDS RESTORATION OF AWC BUILDING AT NUAGAON, BAJRAKOTE GP, CR NO. 10, 19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
919010052940042
Cheque No :
296514
Cheque Date :
06/05/2021
106,372
Deduction
Deduction
5,500
Deduction
Deduction
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:16:27 PM.
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