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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Gunupur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISASTER RISK MANAGEMENT
Voucher Date
05/08/2020
Voucher No
DRM/2020-21/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.)
(in Rs.)
225,000
Particulars
PAID TO AS PER ABOVE TOWARDS THE WORK REPAIR #38 RESTORATION OF ROAD FROM R.D.ROAD TO ALMANGUDA GP#58 GOTHALPADAR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6715737982
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
85
Letter/Advice Date :
05/08/2020
209,054
Letter/Advice
Account Type:Bank
Account No.:
6715737982
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
85
Letter/Advice Date :
05/08/2020
TAHASILDAR GUNUPUR
7,689
Letter/Advice
Account Type:Bank
Account No.:
6715737982
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
85
Letter/Advice Date :
05/08/2020
LABOUR CESS
2,250
Deduction
Deduction
2,250
Deduction
Deduction
3,000
Deduction
Deduction
757
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:30:21 AM.
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